Agenda item

Internal Audit Plan 2021/2022 - Progress Report to 30 June 2021


The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2021 to 30 June 2021 as part of the 2021/2022 Internal Audit Plan (for copy see file of Minutes).


Following a question from Councillor Earley, Paul Monaghan confirmed that he anticipated that those Audits in progress should be completed by the end of the financial year. Those reflected in the report as ‘Not Yet Started’ had been scheduled to commence later in the financial year.




That the work undertaken by Internal Audit during the period ending 30 June 2021 be noted.


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