Issue - meetings
Internal Audit Progress Report
Meeting: 18/11/2020 - Audit Committee (Item 12)
12 Internal Audit Progress Report 
PDF 89 KB
Additional documents:
- Enc. 1 for Internal Audit Progress Report 2020/21, item 12
PDF 976 KB
- Webcast for Internal Audit Progress Report
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented the regular report showing progress against the Plan, final reports issued, action tracking, performance indicators and current investigations.
Since the last report in January, no Red (limited assurance) reports had been issued. Progress on reports with an Amber Red (some assurance) status showed that most actions had been implemented. On Action Tracking, progress in completing overdue actions was being monitored, recognising the impact from the emergency situation. An update was also given on Internal Audit resources as set out in the report.
The recommendation was moved and seconded by Councillors Dunbobbin and Axworthy.
RESOLVED:
That the report be accepted.