Report of the Audit and Risk Manager
Minutes:
The Audit and Risk Manager submitted a report (previously circulated) providing Members with a progress report against the 2019/20 Annual Audit Plan, in accordance with Audit Services’ role and terms of reference.
The submitted report outlined the progress to date on audit assignment work, consultancy/contingency activity and performance indicators and it was reported that good progress had been made to date.
RESOLVED – That the progress made against the 2019/20 Annual Audit Plan be noted.
Supporting documents: