Issue - meetings

Internal Audit Progress Report

Meeting: 11/03/2020 - Audit Committee (Item 351)

351 Internal Audit Progress Report pdf icon 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.