Decision details

In response to a question from the Chair, the SIAS Client Audit Manager agreed that the Community Safety Audit which had been intended for Quarter 1 would be added to the reserve list of audits for this year.

It was RESOLVED:

1.         That the Internal Audit Progress Report be noted.

2.              That the amendments to the Internal Audit Plan, as at 30 October 2020, be approved.

3.         That the status of Critical and High Priority Recommendations be noted.

4.         That the Community Safety Audit which had been intended for Quarter 1 would be added to the reserve list of audits for this year.