Issue - meetings

Report by Interim Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter two of 2021/22 against the following areas:

Audits Completed

·         Land and Asset Disposal

·         Complaints Handling

·         LEADER

Audits in Progress

·         Purchasing Cards

·         Fixed Asset Register

·         Child Protection Services

·         Contract Management in Roads and Infrastructure Services

The report also provided information on the structure of the Internal Audit and Counter Fraud teams for the period until 22 September 2022. 

Decision

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

(Reference:  Report by Interim Chief Internal Auditor, dated 14 September 2021, submitted)