Agenda item

Report of the Head of Audit and Risk Management.

Members considered a report of the Head of Audit and Risk Management relative to the 2020/21 Draft Internal Audit Plan. Members considered the two categories of prioritisation and the Chamberlain’s provided justification for both categories with a view to move to a smaller number of areas of higher risk in the future.

RESOLVED, that Members:

1.    review the proposed Internal Audit Plan for 2020/21 as set out in Appendix 1 and consider the extent to which:

·         the plan covers the organisation’s key risks as they are recognised by Audit and Risk Management Committee;

·         the plan incorporates the areas that the Audit and Risk Management Committee believe should be covered as priority; and,

2.    agree, subject to the above, the 2020/21 Draft Internal Audit Plan.