41 Internal Audit Progress Report PDF 309 KB
Report of the Chief Internal Auditor detailing the Internal Audit Progress report for 2020-2021.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the internal audit progress for 2020-2021.
The Committee noted that a number of unitary authorities had reduced areas of support and that Southampton City Council no longer had a team to support schools. Some mitigating measures had been put into place in this regard and information was being cascaded to relevant staff to take action.