Agenda item

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

Consideration was given to the Internal Audit Progress report as contained on pages 89-102 of the Book of Reports which advised 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:

·         Report on bulky waste to be brought to May 2022 Audit and Governance Committee meeting.

·         Public incorrectly claiming grants and processes being put in place to monitor claims.

·         External review of the Audit department to be carried out.

·         Wished to thank the Internal Audit Manager and her Team for their hard work.

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

(Note: Councillor Mee arrived during this item)