351 Internal Audit Progress Report PDF 456 KB
Report of the Internal Auditor.
Minutes:
The internal audit progress report was presented to the committee. The internal auditor drew attention to the Chartered Institute of Public Finance & Accountancy’s Financial Resilience Index which was updated annually and was a useful resource.
There was reassurance that a contingency plan was being put together to deal with the impact of the coronavirus.
Members noted the report.