Agenda item

Report of the Head of Audit and Risk Management.

Members received a report of the Head of Audit and Risk Management relative to Internal Audit.

RESOLVED, that – the report be received and the following points be noted with respect to project management:

1)    Members expressed concern regarding the Corporate Wide Project Management at paragraph 3 of the report, and the Head of Audit and Risk Management confirmed that officers were working with internal audit to determining a solution;

2)    Members requested that this report be brought to the Projects Sub-Committee;

3)    The Chamberlain would work with the Head of Audit and Risk Management and the Town Clerk to ensure Chief Officers were aware of the need to undertake internal audit work and the importance of resuming full delivery of the Internal Audit Plan as restrictions from the COVID-19 pandemic ease.