Issue details

Progress Report on Internal Audit Activity

To examine the progress made between 21 July 2020 and 11 November 2020 in relation to the completion of the revised Annual Internal Audit Plan for 2020/21

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 26 Nov 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

Agenda items


  • Progress Report on Internal Audit Activity