12 Dorset Council - Report of Internal Audit Activity - Plan Progress 2019/20 - July 2019 PDF 1 MB
To receive a report of the
South West Audit Partnership.
Minutes:
The committee received the
South West Audit Partnership (SWAP) Report of Internal Audit Activity – Plan
Progress report for 2019/20.
Members noted a number of outstanding
recommendations in respect of IT data
handling and it was noted that this reinforced how much work was required in
the area of IT.
In response to a question regarding the amount of
audit (both internal and external audit) savings achieved through the creation
of Dorset Council, it was noted that the new Authority would see annual savings
of £183,000 in respect of audit work.