Agenda item

To consider the report of the Corporate Director of Transformation, Housing & Resources.

The Corporate Director of Transformation, Housing & Resources submitted a report to advise Members of progress against the 2022/23 Internal Audit Plan.

The Chairman invited the Corporate Compliance & Governance Manager to present the report. She explained that the work was now 98% completed and that weekly reports in relation to the implementation of audit recommendations were being submitted to the Chief Operating Officer and Director of Transformation, Housing & Resources.

The Committee considered the progress against the 2022/23 Internal Audit Plan as contained on pages 617-628 of the Book of Reports, which had been presented to Members.

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