Issue - meetings

The Committee received a report from the Head of Internal Audit regarding the work of Internal Audit, completed between April and October 2020.

The Head of Internal Audit said the following in response to Members’ questions:

i.               There are checks on how the statutory and discretionary coronavirus grants to business are being allocated and there will be on-going work to check for fraud.

ii.             Thanked members and the Independent Person for noting the work of the team in ensuring the improvements made on gas compliance safety.  It was expected that the move from spreadsheets to Orchard Asset System would be mid 2021.

iii.            Expected that the Carbon Management data quality work would commence next month.

Resolved (5-0) to:

i.        Note the contents of the report.