Agenda item

Audit Services - Activity Report 2020/21

Report of the Audit and Risk Manager


The Audit and Risk Manager submitted a report (previously circulated) toprovide Members with a progress report of activity and proposed activity for the next period.


The submitted reported outlined progress to date on audit assignment work, consultancy/contingency activity and detailed feedback on the performance of the service and the position in relation to completion of audit work.


It was highlighted that Covid-19 had brought challenges to the Authority and had been the focus for a number of service areas.  Audit advice had been provided as required and time had been spent transitioning to the new ways of working.  It was also reported that testing had been undertaken and good progress had been made to date.


RESOLVED – That the activity be noted.


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