Issue - meetings
Report of Internal Audit - Summary of progress on the Internal Audit Plan
Meeting: 24/01/2023 - Audit & Corporate Overview Scrutiny Committee (Item 56)
56 Summary of progress on the 2022/23 Internal Audit Plan 
PDF 310 KB
Additional documents:
- 7.1 Appendix 1 Reports Issued, item 56
PDF 335 KB
- 7.2 Appendix 2 Progress on the 2022.23 Internal Audit Plan, item 56
PDF 33 KB
Minutes:
The Head of Internal Audit Consortium presented the report and introduced the recently appointed Senior Auditor for Bolsover District Council who had commenced employment on 23rd January 2023.
It was noted that the report covered the period between October 2022 to January 2023 in respect of the 2022/23 Internal Audit Plan and that Appendix 1 provided a summary of reports for the level of assurance given and the number of recommendations made/agreed where a full response had been received. There were currently no concerns to be raised.
A staffing update was provided and it was noted that the Audit Section was now fully staffed.
Moved by Councillor Derek Adams and seconded by Councillor Andrew Joesbury
RESOLVED that the report be noted.