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 219 to 229, which advised of progress against the 2022/23 Internal Audit Plan.

The Corporate Compliance and Governance Manager outlined the report and responded to comments and questions raised by Members:

·         14% of planned work completed

·         One Internal Auditor has provided significant support to enable the completion of the NHS Data Security and Protection Toolkit

·         Assurance Reports - D100 – Corporate / Housing Stock

·         Performance Indicators – On target to complete Audit Plan by end of Financial Year

·         Assurance Audit of Voids – Substantial piece of fieldwork/ lifecycle

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