14 INTERNAL AUDIT ANNUAL REPORT 2020/21 
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The Director of Finance and IT will submit Document “G” which
reports that the purpose of the report is to inform members of the
Governance and Audit Committee about the service Internal
Audit has provided to the Council during the financial year 2020/21.
Recommended –
That the work carried out by Internal Audit during 2020/21 be recognised and supported.
(Mark St Romaine – 01274 432888)
Decision:
Resolved –
That the work carried out by Internal Audit during 2020/21 be recognised and supported.
(Mark St Romaine – 01274 432888)
Minutes:
The Director of Finance and IT submitted Document “G”
which reported that the purpose of the report was to inform
members of the Governance and Audit Committee about the
service Internal Audit had provided to the Council during the
financial year 2020/21.
Members sought clarification on the contents of the report.
A Member requested that future reports should include examples of
what was audited and what was achieved.
Resolved –
That the work carried out by Internal Audit during 2020/21 be recognised and supported.
