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Decision Maker: Audit & Governance Committee
Made at meeting: 27/07/2022 - Audit & Governance Committee
Decision published: 10/08/2022
Effective from: 27/07/2022
Decision:
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.