Issue - meetings
Report of Internal Audit - Summary of progress on the Internal Audit Plan
Meeting: 15/02/2022 - Audit & Corporate Overview Scrutiny Committee (Item 60)
60 Report of Internal Audit - Summary of progress on the Internal Audit Plan 
PDF 309 KB
Additional documents:
- 6a - Appendix 1 Reports Issued, item 60
PDF 255 KB
- 6b - Appendix 2 Progress on 2021.22 Internal Audit Plan, item 60
PDF 163 KB
Minutes:
Committee considered a report which provided an update on progress on the 2021/22 Internal Audit Plan.
Appendix 1 to the report provided a summary of 8 reports issued between the end of August 2021 and the end of January 2022, and showed for each report the level of assurance given and the number of recommendations made / agreed where a full response had been received.
Out of the 8 reports, 6 had been issued with substantial assurance and 2 with reasonable assurance.
Appendix 2 to the report provided full details of the audits completed and audits in progress in respect of 2021/22. However, some audits would need to be deferred to the 2022/23 financial year.
The Chair and the Portfolio Holder for Finance and Resources thanked the Internal Audit Consortium Manager and her team for the audit work carried out during the Covid pandemic.
Moved by Councillor Tom Munro and seconded by Councillor Chris Kane
RESOLVED that the report be noted.