Agenda item
Internal Audit Report Block 2 2019/20 (A1362/7/PN)
- Meeting of National Park Authority, Friday 13th March 2020 10.00 am (Item 21/20)
- View the background to item 21/20
Minutes:
The Chief Finance Officer introduced the report which gave details of four areas covered under the Internal Audit Report Block 2 and these were:
· Main Accounting – High Assurance
· Performance Management – High Assurance
· Income Generation – Substantial Assurance
· Information Security Compliance Check – Substantial Assurance
With regard to the recommendations of the report on Income Generation the Director of Commercial Development and Engagement stated that plans for a Commercial Strategy were in place and it would be produced within 6 months.
RESOLVED:
That the internal audit reports for the four areas covered under Block 2 for 2019/20 be received (in Appendices 1 – 4 of the report) and the agreed actions considered. |
Supporting documents:
- PN Internal Audit Block 2 Part A, item 21/20 PDF 186 KB
- PN Internal Audit Block 2 Appendix 1 Main Accounting, item 21/20 PDF 324 KB
- PN Internal Audit Block 2 Appendix 2 Performance Mgt, item 21/20 PDF 331 KB
- PN Internal Audit Block 2 Appendix 3 Income Generation, item 21/20 PDF 331 KB
- PN Internal Audit Block 2 Appendix 4 Information Security, item 21/20 PDF 324 KB