Internal Audit Progress Report
Additional documents:
Minutes:
The Board received a report from the Divisional Manager – Audit, Procurement and Operational Finance, updating them on the internal audit activity since the last progress report to the Board on 22 November 2023. It also highlighted any matters that were relevant to the Board’s responsibilities as the Council’s Audit Committee.
Members were referred to Appendix One, which listed all the planned work for the year and its current status. The schedule of audits had been updated to reflect the progress made in completing audits since the last update to the Board. By the end of February 2024, 1132 days of audit work had been completed, which represented 92% of the total planned days for the year. The team remained on target to achieve the planned number of days for the year.
Appended to the report were the executive summaries of the reports issued numbering 2 to 17, as listed in the report.
RESOLVED: That the Internal Audit Progress Report and comments made be noted.