Issue - meetings

Report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period from 1 November 2021 to 24th January 2022

The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 1 November 2021 to 24 January 2022.

The Committee noted the Travel and Expenses Exceptions Raised figures but heard that the error rate was low, when compared to the large number of expenses submitted.  However, it was requested that a more detailed report on application and monitoring of expenses under the expenses policy be included as a future agenda item.