Agenda item

Internal Audit Progress Report 2019/20

To consider the report of the Head of Finance, Procurement and Commercial Services.

 

Minutes:

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 7–18 of the Book of Reports, the purpose of which is to advise the Committee of progress against the 2019/20 Internal Audit Plan.

 

The Chairman invited the Internal Audit Manger to present the report to the Committee. A summary was provided of the progress made for the period 16th October 2019 to 15th July 2020, including the impact of the Coronavirus Pandemic and staff being seconded to other departments to help. Future updates will be provided to the Committee.

 

Comments and questions were raised in respect of the following:

·         Business Rates (Moderate Assurance)

·         Review of Business Support Function

 

 

RESOLVED: That Members note progress in the year to date.

 

Supporting documents: