Progress report on 2020/21 internal audit plan
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed. To enable the
committee to monitor performance of the internal audit team against
the approved plan.
To assure the committee that action is being taken on risk related issues identified by internal audit. This is monitored by acceptance by management of audit recommendations and progress updates in implementing the agreed action plans. In addition, audit recommendations not accepted by management are reviewed and progress to an appropriate recommendation to cabinet if it is considered that the course of action proposed by management presents a risk in terms of the effectiveness of or compliance with the council’s control environment.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 26/10/2020
Decision due: 17 November 2020 by Audit and governance committee
Lead member: Cabinet member corporate strategy and budget
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.
- 17/11/2020 - Audit and governance committee Progress report on 2020/21 internal audit plan 17/11/2020
- Progress report on 2020/21 internal audit plan