Agenda item

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

Consideration was given to the Internal Audit Activities Progress Report, as contained on pages 221-232 of the Book of Reports, which advised Members of progress against the 2021-22 Internal Audit Plan.

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

Comments and Questions were raised as follows:

·         NHS DSC Toolkit being used to locate vulnerable people during COVID Pandemic

·         Checks on COVID grants being undertaken

·         Council Tax checks and examples what other Local Authorities do

·         Possibility of implementing procedures used by other Local Authorities

RESOLVED:     That the Internal Audit Activities Progress Report be noted.