Issue details

Internal Audit - Quarterly Audit Plan Update

The report details the progress made on delivery of the 2020/21 Internal Audit Plan for the period April to Sept 2020.
The report also outlines the key points arising from the Sir Tony Redmond review of local authority reporting and external audit published on the 8 September.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Oct 2020 by Audit and Governance Committee

Agenda items

Documents

  • Internal Audit - Quarterly Audit Plan Update