Issue - meetings

Internal Audit Progress Report

Meeting: 02/10/2023 - Governance Committee (Item 17)

17 Internal Audit Progress Report pdf icon PDF 702 KB

Report of Chief Internal Auditor detailing the progress made to date across the 2023-24 Audit Plan.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Internal Auditor detailing the progress to date across the 2023-24 Audit Plan.

 

The Committee particularly noted the Appointeeship Audit that had taken place and identified in the areas of concern for the Council.  The committee was advised there was a task and finish group in place meeting monthly working monitoring an action plan and identifying operational improvements.  The Committee requested that given the historical context of the audit and significant resource issues that the Executive Director of Resources and the Director of Customer Experience attend the December meeting to discuss this item in detail.