Issue details

Progress Report on Internal Audit Activity

To examine the progress made between 5 January 2021 and 2 March 2021 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: 11 Mar 2021 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: None

Agenda items


  • Progress Report on Internal Audit Activity