Issue - meetings

To receive the Internal Audit Progress report 16 May 2020 to 31 August 2020.

The Audit Manager gave a summary of the report, which detailed work undertaken by Internal Audit since the last report to the Committee on 2 June 2020 and provided an update on implemented and outstanding audit recommendations.

She said that very little internal audit work had taken place after the end of May as the Internal Audit Team had been providing support to the Revenues and Benefits Service. She said that two level 3 recommendations had been implemented during this period and that Internal Audit work had recommenced from 1 September 2020.

The Chair noted the report.