Agenda item

Internal Audit Progress Update Report - Period Ended 31 December 2021 - Report of Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Committee received a report from the Chief Internal Auditor and Corporate Fraud Manager which provided an update relating to the work that had been carried out by Internal Audit during the period 1 April 2021 to 31 December 2021 as part of the 2021/22 Internal Audit Plan (for copy see file of minutes).

 

In relation to staffing issues, the Audit Manager confirmed that an appointment has now been made to the position of Senior Auditor and was planned to be in post within a few weeks.

 

Resolved:

That the report be noted.

 

Supporting documents: