Issue - meetings

Revised Internal Audit Plan

Meeting: 06/11/2020 - Audit Committee (Item 26)

26 Revised Internal Audit Plan 2020/21 pdf icon PDF 350 KB

Report by the Chief Internal Auditor

Additional documents:


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.