Agenda item

The Committee received a report from the Chief Internal Auditor and Corporate Fraud Manager which provided details of the emergent Internal Audit Plan for 2020/21 and updated and engaged Members in the development of the 2020/21 Internal Audit Plan (for copy see file of Minutes).

At the request of Mr Rudd, the Chief Internal Auditor and Corporate Fraud Manager advised that the approach to the development of the Plan for 2020/21 was largely unchanged from the previous year, and areas for audit coverage had been considered on a risk basis and in consultation with Corporate Directorate Management Teams.

Resolved:

That the proposed direction and process for the development of the emergent Internal Audit Plan be noted for formal approval on 29 May 2020.