Issue - meetings

Report of the Internal Auditor.

The report of the internal auditor was presented to the committee. It was noted that Covid-19 had impacted on the report as three of the review areas, though nearly finalised, had not been completed. The reviews had restarted and would be included in the next Audit progress report for 2020/21. The overall conclusion of the internal auditor was that significant assurance was provided with no high risk recommendations which had been a positive result for the year and overall a good report for the authority.

Members noted the report.