Issue - meetings
Internal Audit Progress Report
Meeting: 14/11/2022 - Governance Committee (Item 19)
19 Internal Audit Progress Report 2022-23 
PDF 306 KB
Report of the Chief Internal Auditor detailing the Internal Audit Progress report for 2022-2023.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress Report for the period 1st April to 26th October 2022.
The Committee noted that there was nothing significant to be flagged in any of the audits that had taken place. In addition it was noted that the School Budgets Deficit Audit detailed on page 60 of the report should not be detailed in the report as it was a hangover from a previous report and could be deleted.