Issue - meetings

Internal Audit Interim Report

Meeting: 24/11/2022 - Audit Committee (Item 39)

39 Interim Internal Audit Report pdf icon PDF 300 KB

To receive and note the interim internal audit report from the Internal Audit Manager which summarises work undertaken by the service during the period April to October 2022.

 

Additional documents:

Minutes:

 

The Internal Audit Manager presented her report which summarised work undertaken by the Internal Audit Service during the period April to October 2022.

 

The report contained a work summary which provided evidence of and assurance to Council for corporate and non-audit work as well as regular reporting to the Audit Committee.  The Committee noted the evidence provided and recognised that some audits had a longer time scale for implementation than others and therefore would be open longer.  The Committee noted that recruitment for a new Group Head of Assets was underway.

 

The Committee resolved to note the Interim Internal Audit Report.