Lancashire Combined Fire Authority
Audit Committee

Meeting to be held on 29 November 2022

 

Internal Audit Monitoring Report

(Appendix 1 refers)

 

Contact for further information:

Keith Mattinson – Director of Corporate Services – telephone 01772 866804.

 

Executive Summary

 

The attached report sets out the current position in respect of the internal audit plan for 2022/23.

 

Decision Required

 

The Committee is asked to note/endorse the report.

 

 

Information

 

The internal auditors produce a summary of progress against the annual plan for each Audit Committee meeting, setting out progress to date and any significant findings. The report for the period up to 9 November 2022 is attached as Appendix 1, and will be presented by the Head of Internal Audit.

 

Financial Implications

 

None

 

Human Resource Implications

 

None

 

Equality and Diversity Implications

 

None

 

Business Risk Implications

 

None

 

Environmental Impact

 

None

 

 

Local Government (Access to Information) Act 1985

List of background papers

Paper:

Date:

Contact:

 

Reason for inclusion in Part 2 if appropriate: N/A

 

 

Table 2 Details of any background papers