Issue - meetings

To consider the Audit Manager’s Report No. AUD 20/09 (copy attached), which describes the work carried out towards the implementation of the actions defined within the Annual Governance Statement, which was presented to this Committee in July 2020.

The Committee considered the Audit Manager’s Report No. AUD20/09 which described the work carried out towards the implementation of the actions defined within the Annual Governance Statement, which had been presented to the Committee in July, 2020.

During discussion, the Audit Manager and Executive Head of Finance responded to questions on Risk Management responsibility, timing of report preparation, and the health and safety of staff working from home

RESOLVED: That the progress towards the implementation of the actions detailed within the Council’s Annual Governance Statement, be noted.

To consider the Audit Manager’s Report No. AUD 20/08 (copy attached), which describes the work carried out by Internal Audit for quarter 2 and the update to the expected deliverables for quarter 3.

The Committee considered the Audit Manager’s Report No. AUD20/08 which provided an update on work carried out by Internal Audit for quarter 2 2020/21, including the work slipped from quarter 1, and the expected deliverables for quarter 3.

During discussion, the Audit Manager and Executive Head of Finance responded to questions on S106 payments and the process for monitoring revenue and capital budgets.

RESOLVED: That the audit work carried out in quarter 2 2020/21, including work slipped from quarter 1, and the expected deliverables for quarter 3 2020/21, as set out in the Audit Manager’s Report No. AUD20/08, be noted.