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Decision details

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

Decision Maker: Audit & Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Consideration was given to the Internal Audit Activities – Progress Report as contained on pages 219 to 229, which advised of progress against the 2022/23 Internal Audit Plan.

 

The Corporate Compliance and Governance Manager outlined the report and responded to comments and questions raised by Members:

 

·         14% of planned work completed

·         One Internal Auditor has provided significant support to enable the completion of the NHS Data Security and Protection Toolkit

·         Assurance Reports - D100 – Corporate / Housing Stock

·         Performance Indicators – On target to complete Audit Plan by end of Financial Year

·         Assurance Audit of Voids – Substantial piece of fieldwork/ lifecycle

 

RESOLVED: That Members note progress in the year to date.

Publication date: 10/08/2022

Date of decision: 27/07/2022

Decided at meeting: 27/07/2022 - Audit & Governance Committee

Accompanying Documents: