Issue details

Progress Report on Internal Audit Activity

This report examines the progress made between 29 July 2021 to 1 November 2021 in relation to the completion of the Internal Audit Plan for 2021/22.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
Not Applicable

Decision due: 11 Nov 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation, UKSPF and Levelling Up

Lead director: Assistant Director - Finance

Contact: Andrea Tait, Democratic Services Officer Email:

Comms/Media Interest: Standing Progress Report - refer to Sam Knowles regarding content.

Agenda items


  • Progress Report on Internal Audit Activity