Issue - meetings
Internal Audit Reports to Audit and Scrutiny Committee 2021/22 - TO FOLLOW
Meeting: 23/06/2022 - Audit and Scrutiny Committee (Item 8)
8 Internal Audit Reports to Audit and Scrutiny Committee 2021/2022 
PDF 295 KB
Report by Interim Chief Internal Auditor
· Civil Contingencies
· Climate Change Act
· ELC Parental Satisfaction
· ICT Remote Working
· Planning Applications
· School Fund Governance
· Complaints Handling (HSCP Audit Plan)
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Additional documents:
- 2021_22_Interal Audit_CivilContingencies_FinalReport, item 8
PDF 849 KB
- 2021_22_Interal Audit_Climate Change Act _Final_Report, item 8
PDF 983 KB
- 2021_22_Internal Audit_ELC Parental Satisfaction_ FinalReport, item 8
PDF 1 MB
- 2021_22_Interal Audit_ICTRemoteWorking_FinalReport, item 8
PDF 870 KB
- 2021_22_InternalAudit_PlanningApplications_Final Report, item 8
PDF 827 KB
- 2021_22_InternalAudit_School Fund Final Report, item 8
PDF 816 KB
- 2021_22_InternalAudit_Complaints Handling_Final, item 8
PDF 953 KB
- Webcast for Internal Audit Reports to Audit and Scrutiny Committee 2021/2022
Minutes:
The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following 7 audits:-
· Civil Contingencies
· Climate Change Act
· ELC Parental Satisfaction
· ICT – Remote Working
· Planning Application
· School Fund Governance
· Complaints Handling – HSCP
Decision
The Audit and Scrutiny Committee agreed to note and endorse the summary report and detail within each individual report.
(Reference: Report by Interim Chief Internal Auditor, dated 23 June 2022, submitted)
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