Issue - meetings

Internal Audit Progress Report

Meeting: 18/11/2020 - Audit Committee (Item 12)

12 Internal Audit Progress Report pdf icon PDF 89 KB

Additional documents:


That the report be accepted.


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.




That the report be accepted.