Issue - meetings

2020/21 AUDIT AND ASSURANCE SERVICE UPDATE REPORT, APRIL TO SEPTEMBER 2020

Meeting: 26/11/2020 - Accounts and Audit Committee (Item 13)

13 2020/21 AUDIT AND ASSURANCE SERVICE UPDATE REPORT, APRIL TO SEPTEMBER 2020 pdf icon PDF 497 KB

To consider a report of the Audit and Assurance Manager.

Minutes:

[NOTE: Councillor Brotherton declared a Personal Interest in this item in relation to his Governorship of Worthington Primary School.]

 

The Audit and Assurance Manager submitted a report which provided a summary of the work of Audit and Assurance during the period April to September 2020 and provided ongoing assurance to the Council on the adequacy of its control environment. It was noted that, notwithstanding some impact on working arrangements arising from the Covid-19 pandemic, work had been completed broadly in line with the audit plan. Members would be provided at their next meeting with an updated summary of progress and an analysis of accepted and implemented recommendations arising from completed audits.

 

            RESOLVED – That the content of the report be noted.