Internal Audit Progress Report
April 22, 2024 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the Internal Audit Progress Report, which included updates on the Internal Audit Service's work and outcomes for 2023/24 up to 26 March 2024, covering topics such as DBS checks, cyber security information, follow-up actions, and a grant scheme for Ukrainian refugees.
Full council record
Purpose
In the context of the committee's
responsibility to consider updates on the Internal Audit Service's
work including key findings, issues of concern and action being
taken as a result of internal audit work, the committee is asked to
consider the internal audit progress report and outcomes of the
work for 2023/24 for the period up to 26 March 2024.
Details
| Outcome | For Determination |
| Decision date | 22 Apr 2024 |