Issue - meetings
Internal Audit Reports
Meeting: 29/06/2021 - Audit Committee (Item 4)
4 Internal Audit Reports 
PDF 150 KB
Report of the Head of Internal Audit
Additional documents:
- GBC- Progress Report June 2021 FINALv2, item 4
PDF 2 MB
- Enc. 3 for Internal Audit Reports, item 4
PDF 469 KB
- Enc. 4 for Internal Audit Reports , View reasons restricted (4/4)
Minutes:
Gurpreet Daly (BDO) introduced a report, which had been circulated in advance of the meeting, providing the audit opinion for 2020/21 as well as presenting the findings of audit work carried out between March and June 2021. An update on the status of previous audit recommendations was also provided.
RESOLVED to:
1) Note the reports and actions taken or to be taken;
2) Thank BDO for their detailed work and our thank our officers for their diligence over the last very difficult year; and
3) Request a report back to the next meeting on progress to made towards addressing the recommendations made in the Commercialisation Audit.