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: