Issue - meetings
Revised Internal Audit Plan
Meeting: 06/11/2020 - Audit Committee (Item 26)
26 Revised Internal Audit Plan 2020/21 
PDF 350 KB
Report by the Chief Internal Auditor
Additional documents:
Minutes:
26.1 The Committee considered a report by the Chief Internal Auditor which presented a revised Audit Plan for 2020/21, produced as a result of the pandemic. The Chief Internal Auditor confirmed that further revisions may need to be made following the announcement of a second lockdown made after the report had been published. He also highlighted the increase in the volume of Covid-related grant certification work done by the Team, to ensure accurate returns to Government.
26.2 The Committee RESOLVED to (1) endorse the revised Audit Plan for 2020/21; and
(2) confirm their understanding that further revisions may be necessary.