Agenda item

Internal Audit Update - Amended Internal Audit Plan 2020/21

Report of the Head of Audit and Risk Management.


Members received a report of the Head of Audit and Risk Management relative to the Internal Audit Update and amended Internal Audit Plan for 2020/21. The plan had been revised to account for a number of organisational and operational changes, including the organisational response to the pandemic, officer capacity in the internal audit team, and the early retirement scheme.


RESOLVED, that – the report be received and its contents noted.


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