Decision details

The Committee were informed of recent work completed by Internal Audit. It was noted that the level of performance in terms of audits completed is below what should have been achieved at this stage.  The main impact has been from the Covid-19 pandemic and the urgency of diverting Internal Audit resources towards supporting other areas.

RESOLVED that revisions to the Internal Audit Plan for 2020/21, as set out in appendix 2 of the report, be approved.