Decision details

Audit Committee 2020-21 Work Programme

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Finance Lead Specialist (Section 151 Officer) informed Members of progress against the Committee’s 2020/21 Work Programme.  She drew attention to two reports that had not been included on the Agenda as planned, the first being the Annual Review of Anti-Fraud Policy and Activity, which due to a vacancy was unable to be brought to the 19 November 2020 Audit Committee meeting. She informed Members that the vacancy had now been filled and the report would be brought to the next Audit Committee Meeting which was due to be held on Thursday, 11 February 2020. The second report that had not been included on the Agenda was the Effectiveness of Internal Audit which due to the prioritisation of the External Audit report and the budget, this report would be brought to the next Audit Committee meeting which was due to be held on Thursday, 11 February 2020.

 

No Member having raised concern when asked by the Chairman, it was

 

RESOLVED – That the Audit Committee 2020/21 Work Programme be agreed.

Publication date: 13/01/2021

Date of decision: 19/11/2020

Decided at meeting: 19/11/2020 - Audit Committee

Accompanying Documents: