Issue - meetings

Internal Audit and Counter Fraud Summary of Activities - TO FOLLOW

 

 

Meeting: 23/06/2022 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit and Counter Fraud Summary of Activities pdf icon PDF 279 KB

Report by Interim Chief Internal Auditor

:

Additional documents:

Minutes:

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter one of 2022/23 against the following areas:

 

Audits Completed

 

·         Civil Contingencies

·         Climate Change Act

·         Complaints Handling – HSCP

·         ELC Parental Satisfaction

·         ICT – Remote Working

·         Planning Applications

·         School Fund Governance

 

Audits in Progress

 

·         Heritage Assets

·         EMA

·         Workforce Planning (HSCP)

 

 

The report also included information on the work carried out by the Counter Fraud Team (CFT) and provided an update on total billing to date as a direct consequence of their work at the end of April 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 23 June 2022, submitted)

: