Issue - meetings

Report by Chief Internal Auditor

Consideration was given to a report providing a summary of Internal Audit activity and progress during quarter one of 2021/22 against the following areas:

Audits Completed

·         Capital Monitoring

·         Sickness Absence

·         Intercompany Controls

·         Charging for Non-residential Care services

·         Disaster Recovery Planning(ICT)

·         Warden Services

·         Workforce Planning

Audit in Progress

·         Land and Asset Disposal

Information was also provided on the progress of the Counter Fraud Team (CFT) and Counter Fraud activity for 2021/22.

Decision

The Audit and Scrutiny Committee agreed to note and endorse the Summary of Activities report.

(Reference:  Report by Chief Internal Auditor, dated 15 June 2021, submitted)