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Issue - meetings
Internal Audit Annual Report (Including Quarter 4 Progress Results)
Meeting: 09/06/2021 - Audit and Governance Committee (Item 7)
7 Internal Audit Annual Report (Including Quarter 4 Progress Results) 
PDF 274 KB
Additional documents:
Minutes:
The report of the Principal Auditor to update the Committee on the Internal Audit’s Annual Report (Appendix 1), which includes results for the quarter 4 to 31 March 2021.
Chair sought clarification on the ICT Assurance Summary (pg 42) regarding access to the council’s systems by non-managed devices via secure VPN.
CE will provide a response to the Committee
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RESOLVED: |
That
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the Committee noted the Internal Audit’s Annual Report which included the results for the quarter 4 to 31 March 2021.
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(Moved by Councillor J Chesworth and seconded by Councillor R Ford) |
