5 INTERNAL AUDIT ANNUAL REPORT 2019/20 
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The report of the Director of Finance and IT (Document “J”) reviews the service Internal Audit has provided to the Council during the financial year 2019/20.
Recommended –
That the Committee recognises and supports the work carried out by Internal Audit during 2019/20.
(Mark St Romaine – 01274 432888)
Decision:
Resolved-
That the work undertaken by Internal Audit during 2019/20 be recognised and supported.
(Mark St Romaine – 01274 432888)
Minutes:
The report of the Director of Finance and IT (Document “J”) reviewed the service Internal Audit had provided to the Council during the financial year 2019/20.
In response to a Members question it was reported that in relation to paragraph 2.2 of the report 70 – 75 % of controls satisfied was not a concern and the level would be kept under review.
In relation to paragraph 2.9 of the report Members stressed the importance of Internal Audit continuing to keep an oversight of the Schools Financial Value Standards and the outstanding returns. In response it was reported that this would be looked at and further information would be provided in the half year internal audit report which was due back to the Committee in January.
Resolved-
That the work undertaken by Internal Audit during 2019/20 be recognised and supported.
