Issue - meetings

Report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 25 January 2022 to 5 April 2022.

The Committee received and noted the report of the Chief Internal Auditor detailing the internal Audit Progress report for the period 25 January to 5April 2022.

The Committee discussed progress with the Internal Auditor on the following activities detailed in the report:

·  Removal and rationale of the Multi Agency Safeguarding Hub (MASH)

·  Woodlands Community College – Finance and Personnel Group

·  Business World – implementation of financial planning and analysis software

·  Direct Payments Audit

·  IT procurement, inventory control and disposal

·  Short breaks – agreed further information would be brought back to the Committee.