Issue - meetings

Internal Audit 2019/20 Plan Progress Report

Meeting: 26/07/2019 - Audit and Governance Committee (Item 12)

12 Dorset Council - Report of Internal Audit Activity - Plan Progress 2019/20 - July 2019 pdf icon 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.