Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2020 to 31 March 2021 as part of the 2020/2021 Internal Audit Plan (for copy see file of Minutes).

Resolved:

That the work undertaken by Internal Audit during the period ending 31 March 2021 be noted.