Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which submitted for approval the revised Internal Audit Strategy and Charter for 2020/2021 and a six-month Internal Audit Plan up to 30 September 2020 (for copy see file of Minutes).

The Chief Internal Auditor and Corporate Fraud Manager advised that the six-month plan would go up until September 2020 at which point it would be reviewed, and while there was no specific COViD-19 aspect to the review, the impact upon work would be looked at and reported back to the next Committee.

Resolved:

(i)           That the Internal Audit Strategy be approved.

(ii)          That the Internal Audit Charter be approved.

(iii)        That the proposed six-month Internal Audit Plan to 30 September 2020 be approved.