Agenda item

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

Councillor C Fletcher asked whether the audit on Debt Recovery had commenced and on any timescales for that audit.  The Audit Manager, Paul Monaghan noted that would carried out before the end of the 2022/23 year, which the Head of Pensions, Paul Cooper reiterated.  The Audit Manager and Head of Pensions noted that a delay had been as a result of not having sufficient sample size, as a result of the pandemic, to conduct the audit.

Resolved:

That the work undertaken by Internal Audit during the period ending 30 June 2022 be noted.