Issue details

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.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 08/07/2020

Decision due: 30 July 2020 by Audit and governance committee

Lead member: Cabinet member finance and corporate services

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Acting deputy chief executive - chief finance officer Email:

Agenda items


  • Progress report on 2020/21 internal audit plan