Agenda item

Internal Audit Progress Report 2020/21 & 2021/22

Members to consider the report of the Head of Finance, Procurement and Commercial Services

 

Minutes:

Consideration was given to the Internal Audit Progress Report 2020/21 & 2021/22 as contained on pages 117-132 of the Book of Reports which advises Members of the progress against the 2020/21 Internal Audit Plan.  

 

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

 

Comments and Questions were raised in respect of the following:

·         No issues with payroll to report

·         Monitoring of petrol use for council vehicles

 

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

 

Supporting documents: