Agenda item

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

Consideration was given to the report of the Head of Finance, Procurement and Commercial Services as contained on pages 309 to 318 of the Book of Reports, which advised of progress against the 2022/23 Internal Audit Plan.

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

·         33% of planned work completed

·         Internal Audit staffing resources

·         Concern in respect of Assurance reports: Playground Inspections – Limited Assurance / Information Governance – Door Security – Limited Assurance

RESOLVED:

A.   That Members note progress in the year to date.

B.   That a progress report for the Playground Inspections Audit Review be brought to the next committee meeting.