Issue - meetings
Internal Audit Progress Report.
Meeting: 27/06/2022 - Audit & Governance Committee (Item 12)
12 Internal Audit Progress Report. 
PDF 238 KB
(Chief Internal Auditor) To consider the attached report.
Additional documents:
- Appen 1, item 12
PDF 510 KB
- App 2 - Overdue and High Priority Tracker Jun 22, item 12
PDF 242 KB
- App 3 - Equality Impact Assessment, item 12
PDF 208 KB
- Webcast for Internal Audit Progress Report.
Minutes:
The Senior Auditor, S Lindsey, detailed the progress made against the audit plan and advised the Committee that four final audit reports had been issued since the last meeting:- Council Housebuilding had received substantial assurance, Leisure Management Contracts, Treasury Management and IT Major Incident Management had all received moderate assurance. The recommendation tracker showed a steady decline in overdue recommendations and zero high priority recommendations.
The Committee noted the moderate assurance treasury management and requested that a future treasury management report highlight the issues and how these had been resolved.
Resolved:
The Committee noted the summary of the work of Internal Audit and the
Corporate Fraud Team for the period March to June 2022