Issue - meetings

Committee considered a detailed report which provided a summary of internal audit recommendations made and implemented, for the financial years 2020/21, 2021/22 and 2022/23 to date.

Internal Audit made recommendations to improve the governance, risk and control processes in place.  It was important to monitor the implementation of these recommendations to improve the control environment and to reduce the risk of fraud and error.

Appendix 1 to the report provided an analysis of the number of recommendations made and implemented for the financial years 2020/21, 2022/23 to date, and summarised the number of recommendations that had been implemented and those that were outstanding.

Members were asked to note that there were no high priority recommendations outstanding, and only 2 medium priority and 3 low priority recommendations outstanding, all of which related to IT.  Manager’s updates in respect of the overdue recommendations were also detailed in the appendix.

Moved by Councillor Tom Munro and seconded by Councillor Chris Kane

RESOLVED that the report be noted.