Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter 4 of 2022/23 against the following areas:

Audits Completed

·         Procurement

·         Events Management

·         Client Funds

·         Customer Service Centre

Audits in Planning/Progress

·         Purchasing Cards

·         Building Standards

·         Cyber Security

·         Management of Debt and Debt Recovery

·         Burial Records

·         Counselling in Schools

·         Equality and Socio-Economic Impact Assessment

·         Payroll

The report also included information on the work carried out by the Counter Fraud Team (CFT) and provided an update on the commencement of local work as a result of information received from the National Fraud Initiative (NFI) matching service.

Decision

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

(Reference:  Report by Chief Internal Auditor, dated 16 March 2023, submitted)