6 Annual Internal Audit Opinion 2022-23 PDF 314 KB
Report of the Chief Internal Auditor detailing
the Annual Internal Audit Opinion 2022-23.
Additional documents:
Minutes:
The Committee considered the report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2022-23. The report also provided an update on the internal audit work carried out since the last reporting period.
The Committee referred to the Housing Voids and the action plan that was in place to deal with these and the associated cost savings that could be made if dealt with and requested an update on the implementation of the action plan at the next meeting.
RESOLVED:
(i) That the Chief Internal Auditor's Annual Audit Opinion for 2022-23 be noted; and
(ii) That a progress report be presented to the next meeting detailing the implementation of the Housing Voids Action Plan.