Agenda item

The Committee received a report of the Corporate Director of Resources that provided an update on the work that was carried out by Internal Audit during the period 1 April 2023 to 31 March 2024, as part of the Internal Audit Plan for 2023/24 (for copy see file of minutes).

T Henderson gave an overview of the report and noted that there was a typo in paragraph 17 and stated that the year should read 2023/24 not 2023/23.

Mr C Robinson asked what ‘Debtors – Knockdown Damage Process’ referred to in the report.

P Darby explained that this was debt that arose from when street furniture, street signs or traffic bollards were damaged in traffic accidents and the process that had to be followed in relation to this. 

Resolved:

i)               That the amendments made to the Internal Audit Plan during quarter four be noted.

ii)             That the work undertaken by Internal Audit during the period ending 31 March 2024 be noted.

iii)            That the performance of the Internal Audit Service during the period be noted.

iv)           That the progress made by service managers in responding to the work of Internal Audit be noted.