Agenda item

Internal Audit Progress Report Quarter Ended 30 June 2021

Minutes:

The Committee considered Appendices 6 and 7 of the report of the Interim Chief Internal Auditor and Corporate Fraud Manager which detailed the actions agreed by managers in response to internal audit recommendations that were outstanding (for copy see file of Minutes).

 

The Strategic Manager Looked After Children and Head of Transactional Services attended to provide the Committee with an update on the actions that had been implemented following Limited Assurance Opinion Audits.

 

Resolved:

That the report be noted.