Agenda item
Internal Audit Report Block 1, 2019/20 (A1362/7/PN)
- Meeting of National Park Authority, Friday 1st November 2019 10.00 am (Item 66/19)
- View the background to item 66/19
Minutes:
Ian Morton, Internal Auditor from Veritau was present to introduce the report which gave details of the internal auditors’ recommendations for the first block of the 2019/20 audit programme and the agreed actions for consideration. He reported that in general things were very good with 1 or 2 slight adjustments, and when adjustments had been suggested, they had received a positive response from Officers. He thanked Officers for their support, and informed Members that the next planned audit visit was the 13th January 2020.
The recommendation as set out in the report was moved, seconded, put to the vote and carried.
RESOLVED:
That the internal audit reports for the three areas covered under Block 1, for 2019/20 as set out in the Appendices 1-3 in the report, were received and the agreed actions considered and noted.
Supporting documents:
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PN Internal Audit Block 1 Part A, item 66/19
PDF 78 KB -
Appendix 1 Audit Report contract management, item 66/19
PDF 343 KB
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Appendix 2 Draft Planning audit report, item 66/19
PDF 351 KB
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Appendix 3 Business Continuity Audit Report, item 66/19
PDF 349 KB