Internal Audit Progress Report
Additional documents:
Minutes:
The Board considered a report of the Divisional Manager, Audit, Procurement and Operational Finance, which provided Members with a summary of internal audit work completed since the last progress report on 24 November 2021 The report also highlighted matters relevant to the Board’s responsibilities as the Council’s Audit Committee.
Appendix 1 provided a list of the planned work for the year and showed the current status of each audit. It also highlighted those audits that had not started and had therefore been included in the 2022/23 Audit Plan as they were still considered relevant. Details of a further 13 audit reports that had been finalised since the last progress report to the Board were also outlined.
RESOLVED: That the report be noted.