Agenda item

Audit Committee Work Plan

 

The Committee will receive the indicative work plan for the Committee for the period June 2020 to March 2021.

Minutes:

The Committee received the indicative work plan for the Committee for the period June 2020 to March 2021.

 

The Head of Internal Audit, Anti-Fraud and Assurance reminded Members that further consideration would have to be given to dates of the Committee in October to permit the discussion of the ISO 260 report once received and the Annual Governance Statement.  Dates would be confirmed as soon as possible but the Workshop/Training day on the 28th October, 2020 could be preceded by a formal meeting if required.

 

It was also reported that there may have to be a change in the dates for the  submission of update reports from the other corporate functions that contributed to the overall assurance programme given the impact on workloads particularly consequent upon the significant impact of the Covid Pandemic.

 

RESOLVED that the core work plan for meetings of the Audit Committee be approved and reviewed on a regular basis.

Supporting documents:

 

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