Meeting documents

SCC Audit Committee
Tuesday, 30th November, 2021 12.00 pm

  • Meeting of Audit Committee, Tuesday 30th November 2021 12.00 pm (Item 5.)

The regular progress report from SWAP on the completion of the current Internal Audit Plan, highlighting any risks.

Decision:

The Chair invited the Assistant Director of SWAP to present the progress update for November, which focused on high-risk areas and limited assurance.  Some reports have been finalised and more will be finalised in January 2022, while SWAP is on track to deliver the scheduled audit work.

 

The Audit Committee:

 

Considered and commented on the update report.

Supporting documents: