Issue - meetings

Internal Audit Quarter 1 Report 2020/21

Meeting: 23/09/2020 - Audit and Governance Committee (Item 18)

18 Internal Audit Quarter 1 Report 2020/21 pdf icon PDF 438 KB

To consider the Internal Audit Quarter 1 Report 2020/21.

Minutes:

The Committee considered the report of the Head of Internal Audit that summarised the work of the Internal Audit team during the first quarter of 2020/21.

 

Internal Audit was able to provide either substantial or adequate assurance over the effectiveness of risk management in all the audits completed during the period.

 

This report was presented to enable the Audit and Governance Committee, in accordance with their work programme and overall responsibility for governance, to scrutinise Internal Audit coverage during the first quarter of 2020/21 on all Services within the Council. The work of RBC Internal Audit is governed by the UK Public Sector Internal Audit Standards.

 

Resolved:

 

1.    That the Internal Audit Quarter 1 Report 2020/21 be noted.