Internal Audit Progress Report
January 31, 2022 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 and noted the Internal Audit Progress Report on 31/01/2022. The committee reviewed the internal audit work performed under the 2020/21 audit plan, including key findings and the status of action plans. Management agreed to provide training and reminders on case file updates, review the supervision policy, establish formal PPE lists, and amend reporting procedures for near-misses.
Full council record
Purpose
This report sets out for the committee the internal audit work performed under the audit plan for 2020/21 approved in July 2021.
Details
| Outcome | For Determination |
| Decision date | 31 Jan 2022 |