Issue - meetings

This report summarises progress against the Internal Audit Plan 2022-2023.

The Committee received a report summarising the progress against the Internal Audit Plan 2022-2023.

The following matters were considered:

a)            Live Audit Reviews.  A Member of the Committee asked a question concerning the overdue items displayed in the table on page 44 of the agenda and whether the Committee could be provided with a detailed list of the outstanding actions. The representative for the Council’s Internal Auditor directed the Committee to Annex 1 and 2 of the Progress Report where the relevant items were laid out in more detail.

b)            Management Actions. A Member requested clarification of progress against the revised management action dates laid out on page 53 of the agenda. The Business Assurance Manager informed the Committee that the data collection for progress against these actions was currently taking place and would continue over the next couple of weeks. An interim check has taken place already with relevant lead officers.

Following consideration, the Committee unanimously resolved to:

(1)      Note the internal audit progress report from Southern Internal Audit Partnership (SIAP) attached at Appendix 1 to the report.