Issue - meetings

Internal Audit Quarter 4 Report

 

 

Meeting: 09/03/2021 - Governance and Audit Committee (Item 61)

61 Internal Audit Quarter 4 2020/2021 Report pdf icon PDF 119 KB

Additional documents:

Minutes:

Members considered an update of progress by Assurance Lincolnshire against the 2020/2021 annual programmes agreed by the Governance and Audit committee in March 2020, and amended in June 2020.

 

The highlights of the report were:

 

·         The Crematorium and the Customer Relationship Management (CRM) system audits were to be awarded substantial assurance;

 

·         Additional work had taken place on Housing Benefit 40+ testing;

 

·         Substantial assurances on homelessness and strategic risk related to education and skills had been achieved.

 

The recommendation was moved, seconded, and following a vote it was RESOLVED that the contents of the report had been considered.