Issue - meetings
Internal Audit Annual Report and Quarterly Update
Meeting: 08/06/2022 - Audit and Governance Committee (Item 13)
13 Internal Audit Annual Report and Quarterly Update 
PDF 94 KB
(Report of the Audit Manager)
Additional documents:
Minutes:
The Executive Director, Finance introduced the report which comprised Internal Audit’s Annual Report (Appendix1), and included results for the quarter 4 to 31 March 2022.
The Committee requested:
1. that in future, audit reports show the outstanding audit recommendations over a 5 year period, which the Executive Director confirmed would be possible.
2. that consideration be given to making Committee reports available to members with more notice such that members had further time to fully digest the detailed reports.
RESOLVED that the Committee endorsed Internal Audit’s Annual Report (Appendix 1), which included the results for the quarter 4 to 31 March 2022.
(Moved by Councillor D Cook and seconded by Councillor R Ford)
