Issue - meetings

Annual Internal Audit Opinion 2021-22

Meeting: 25/07/2022 - Governance Committee (Item 7)

7 Annual Internal Audit Opinion 2021-22 pdf icon PDF 299 KB

Report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2021-22.

Additional documents:

Minutes:

The Committee considered and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2021-22.

 

The Committee discussed in particular debt arrears the reasons for these arrears, the recovery processes and procedures and the cost of living crisis and plans in place to manage this in the future. 

 

RESOLVED to note the Chief Internal Auditor’s Annual Audit Opinion for 2021-22.