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

Purpose:

To advise of progress against the 2024/25 Internal Audit Plan.

Decisions:

Consideration was given to the report of the Chief Legal & Democratic Services Officer, as contained on pages 45 to 58 and 343 to 354 of the Book of Reports, which advised of progress against the 2024/25 Internal Audit Plan

 

Comments and questions were raised in respect of the following:

 

·       Fraud investigations – report awaited for Committee

·       Fleet Vehicle washing costs are high

·       Gas compliance issues

·       Leisure Centre income collection

·       Cyber security arrangements

 

RESOLVED: That progress to date be noted.

 

 

 

 

Report author: Jacqui Pendleton

Publication date: 04/04/2025

Date of decision: 19/02/2025

Decided at meeting: 19/02/2025 - Audit & Governance Committee

Accompanying Documents: