Issue - meetings
Internal Audit Strategy and Plan
Meeting: 10/03/2020 - Governance Committee (Item 62)
62 Internal Audit Plan 2020-21 
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Report by Devon Audit Partnership (attached).
Minutes:
The Committee considered a report, North Devon Council Internal Audit Plan 2020-21, (circulated previously).
The Internal Auditor, Mr Curnow, advised that the Internal Audit Plan 2020-21 was based on:
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· 23 identified areas and associated Corporate risks · National Fraud Initiative was an annual review as well us duties of the Crematorium · A new risk added to this plan was Climate change which would be audited by means of looking at the Authority’s response to climate change initiatives. · Cyber audits could be a two to three year piece of work · Council tax and benefits was being looked at within areas such as discounts · The plan was likely to respond and change throughout the year |
RESOLVED that the Internal Audit Plan 2020-21 be approved.