Internal Audit Progress Report
October 16, 2023 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 16 October 2023. The committee noted the outcomes of internal audit work for the period up to 25 September 2023. The report detailed completed audits, including Declarations of Interest, Pension Payroll Processing, ICT External Assurances, Older Peoples Finances at Cravenside and Broadfield Houses, Direct Payments, and Accounts Payable Central Controls.
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 the period up to 25 September 2023.
Details
| Outcome | For Determination |
| Decision date | 16 Oct 2023 |