Internal Audit Progress Report

January 31, 2022 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council website

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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.

Supporting Documents

Appendix A.pdf
Report.pdf
Appendix B.pdf

Details

OutcomeFor Determination
Decision date31 Jan 2022