Local democracy

Decision details

INTERNAL AUDIT PLAN 2020/21 - MONITORING REPORT AS AT 30 NOVEMBER 2020

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved-

 

(1)   That the anticipated coverage and changes of Internal Audit  work during the year be endorsed.

 

(2)    That  Internal Audit be required to monitor the control environment,  risk management and governance arrangements and continues to assess areas of control weakness and the ability of management to deliver improvements to the control environment when required.

 

Action:  Director of Finance

 

                                                (Mark St Romaine – 01274 432888)

 

Publication date: 22/01/2021

Date of decision: 21/01/2021

Decided at meeting: 21/01/2021 - Governance and Audit Committee

Accompanying Documents: