Issue details

Progress Report on Internal Audit Activity

To examine the progress made between 2 March 2020 and 21 July 2020 in relation to the completion of the Annual Internal Audit Plan for 2019/20

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 30 Jul 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles re content to identify any Comms/Media interest

Agenda items


  • Progress Report on Internal Audit Activity