Issue - meetings

The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period January to March, 2021 and provided an update on the progress made in respect of the 2020/21 internal audit plan.

It was noted that three reports had been issued during this period and had been given the following levels of assurance:

-      ‘Substantial Assurance’ – 1

-      ‘Reasonable Assurance’ – 2

The committee was informed that no fraud had been discovered.

It was reported that a risk analysis had been undertaken to consider which of the audits not completed during this financial year should be included on the 2021/22 internal audit plan.

*RESOLVED –

That the report be noted.