Issue - meetings

Internal Audit Progress Report

 

 

Meeting: 13/02/2023 - Governance Committee (Item 26)

26 Internal Audit Progress Report pdf icon PDF 306 KB

Report of Chief Internal Auditor detailing the Audit Progress Report 2022-23.

Additional documents:

Minutes:

The Committee considered the report of the Chief Internal Auditor detailing the Audit Progress Report 2022-23.

 

In particular, the Committee discussed the removal of the Direct Payments Audit – delayed to 2023-24.  It was noted that the service had not implemented the detail to be monitored by Audit.  Without anything to monitor this action had been withdrawn to enable Children Services to implement recommendations in the new financial year when the Audit would be resumed.

 

RESOLVED that the Governance Committee notes the Internal Audit Progress report for the period 27th October 2022 to 24th January 2023.