Agenda item

Internal Audit Progress Report - Quarterly Update

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

 

Minutes:

Consideration was given to the Internal Audit Progress Report – Quarterly Review, as contained on pages 313-326 of the Book of Reports, which advises Members of progress against the 2021/22 Internal Audit Plan.

 

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

 

Comments and Questions were raised as follows:

·         Publicity following successful prosecutions

·         Cost efficiency of using external company for recoveries

·         Cllr Furey to provide a copy of the Draft Recharge Policy to the Internal Audit Manager to be reviewed.

 

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

 

Supporting documents: