Issue - meetings
Internal Audit Progress Report
Meeting: 26/09/2024 - Audit and Governance Committee (Item 23)
23 Internal Audit Progress Report 
PDF 207 KB
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the report
Invited:
Lucy Cater, Head of Internal Audit. Assistant Director, SWAP Internal Audit Services
Madhu Richards, Director of Finance
Additional documents:
- ANN A WODC Internal Audit Plan Progress Sept 2024, item 23
PDF 1 MB
- Ann B Open Agreed Actions Sept 2024, item 23
PDF 487 KB
Minutes:
Lucy Cater, Head of Internal Audit, introduced the report that presented members with the Internal Audit Progress Report.
It was explained that this agenda item was the usual update from the internal audit team and gave the progress on the current work being done. It also gave an update on the progress of actions. There were 2 completed reports within the agenda pack.
It was to be noted that the reports clearly showed the broad range of work covered across the Council. When looking at the criteria for levelling up it was explained that the criteria was set by the Government and a report would be presented at the next Audit and Governance Committee. It was noted that emergency planning training was in place along with workshops for parish councils. There was also a request that responsible officers provide updates, and it was confirmed that there would be a Property Services update at the next meeting.
RESOLVED that the Audit and Governance Committee AGREED to:
- Note the report.