This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.

This report sets out the work Internal Audit plans to undertake during the financial year 2021/2022.

This report provides an update on the Council’s Strategic Risk Register, in line with the requirements of the Council’s risk management strategy.

This report provides an update on progress of the Programme workstreams and their deliverables against the Plan since the last meeting.

This report outlines the actions in progress to improve the Council’s policies, systems and processes for better Information Governance.

This report updates the Committee on progress with the completion of the Council’s Final Accounts for 2018/19 and 2019/20.

This report sets out a summary of those high and medium risk Internal Audit recommendations which remain outstanding together with an updated management response.

The following motion will be moved by the Chairman:

“That, pursuant to Section 100A of the Local Government Act 1972 (as amended) members of the press and public be excluded during consideration of the following items on the agenda, as it is likely that there would be disclosure of exempt information as defined in the relevant Paragraphs of Part 1 of Schedule 12A (as amended) of that Act”