Issue details

Update on Internal Audit & Investigations including quarter 1 plan for 2021/22

To note summaries of specific internal audit and investigation work undertaken in the last period and approve the plan for internal audit work in the first quarter of 2021/22.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 22 Feb 2021 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Andrew Moulton Email: Tel: 07747 777298.

Agenda items


  • 2020/21 Internal Audit & Investigations - Quarter 2 Progress Report