Agenda item

Internal Audit Reports to Audit and Scrutiny Committee 2021/2022

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)

 

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)

Supporting documents: