Agenda item

The Committee considered a report of the Chief Internal Auditor and

Corporate Fraud Manager which informed Members of the work that had

been carried out by Internal Audit during the period 1 April 2020 to

31 December 2020 as part of the 2020/2021 Internal Audit Plan (for copy see file of minutes).

The Vice-Chair, Councillor O Temple congratulated the Pensions Team in achieving so many “substantial” opinions, a credit to their work.  The Chair also thanked the Team and noted the confirmation via External Audit was reassuring.

Resolved:

That the work undertaken by Internal Audit during the period ending 31 December 2020 be noted.