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Agenda item

Internal Audit Activities – Quarterly Update

To consider the report of the Head of Finance, Procurement & Commercial Services.

Minutes:

Consideration was given to the report of the Head of Finance, Procurement and Commercial Services, as contained on pages 211-222 of the Book of Reports, which advised of progress against the 2020/21 Internal Audit Plan.

 

The Chairman invited the Internal Audit Manager to present the report to the Committee.

 

Comments and Questions were raised regarding the following:

·         Audit delays

·         Repairs

·         Fuel management

·         Performance Indicators suspended

 

RESOLVED:        That progress in the year to date be noted and special thanks be given to the Audit Manager and her team.

 

Supporting documents: