Agenda item

Six-Month Internal Audit Plan: 01 October 2020 to 31 March 2021

Minutes:

The Committee considered a report of the Interim Chief Internal Auditor and Corporate Fraud Manager which provided the Six-Month Internal Audit Plan for the period from 01 October 2020 to 31 March 2021 (for copy see file of minutes).

 

Councillor Shuttleworth referred to Beamish Museum audit which took almost two months and the Interim Chief Internal Auditor and Corporate Fraud Manager advised that this included a range of individual reviews across services.

 

Resolved:

 

That the report be approved.

Supporting documents: