Internal Audit Progress Report
October 18, 2021 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
The Audit, Risk and Governance Committee considered the Internal Audit Progress Report on 18/10/2021. The committee was asked to consider the report highlighting issues arising from internal audit work undertaken to 30 September 2021. The Head of Service is reconfiguring the Asset Management compliance team and has commissioned Digital Services to analyse processes for managing statutory and regulatory responsibilities.
Full council record
Purpose
This report highlights the issues that the Audit, Risk and Governance Committee should be aware of in fulfilling its role of providing independent oversight of the adequacy of the council's governance, risk management and internal control framework. It sets out the issues arising from the work undertaken during the period to 30 September 2021 by the Internal Audit Service under the audit plan for 2021/22.
Details
| Outcome | For Determination |
| Decision date | 18 Oct 2021 |