Issue details

Progress Report on Internal Audit Activity

To examine the progress made between 2 March 2021 and 20 July 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: 29 Jul 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Strategies, Partnerships

Lead director: Executive Director - Strategy and Resources (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles

Agenda items


  • Progress Report on Internal Audit Activity