Agenda item

Internal Audit Progress Report Period Ended 30 June 2022


The Committee received a report of the Chief Internal Auditor and Corporate Fraud Manager which presented the appendices referenced in the Internal Audit Progress report in Part A of the agenda (for copy see file of minutes).


The Head of Transactional and Customer Services provided the Committee with an update in relation to the Procurement Cards Projects and unclaimed VAT and provided further detail with regards to progress made in relation to implementing actions identified from the audit.



That the update provided and Appendix 6 and 7 of the report be noted.