Agenda item

Internal Audit Plan 2022/23 - Progress Report to 30 September 2022


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 September 2022 as part of the 2022/2023 Internal Audit Plan (for copy see file of minutes).


Councillor C Fletcher asked whether there were any concerns for Members to be aware of.  The Audit Manager, Paul Monaghan noted no areas of concern, with the Chair noting that there had been the highest level of assurance.




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


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