Agenda item

Internal Audit Block 2 (JW)


Ian Morton from the Internal Auditors was welcomed to the meeting then presented his report to Members and the agreed actions for consideration. 


Ian Morton reported that no major concerns had been detected in the 3 audits contained within Block 2 and as such there was nothing he wished to highlight to Members.


The recommendation as set out in the report was moved, seconded, voted on and carried.




1.    That the internal audit reports for the three areas covered under Block 2 for 2020/21 (in appendices 1-3 of the report) be received and the agreed actions considered.

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