Meeting to be held on 28 March 2023
Internal Audit Monitoring Report
(Appendix 1 refers)
Contact for further information:
Keith Mattinson – Director of Corporate Services – Tel: 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.
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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 5 March 2023 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