Issue - meetings
Internal Audit Progress Report
Meeting: 27/09/2021 - Governance and Audit Committee (Item 27)
27 Internal Audit Progress Report 
PDF 86 KB
Additional documents:
- Enc. 1 - Internal Audit Progress Report, item 27
PDF 893 KB
- Webcast for Internal Audit Progress Report
Decision:
That the report be accepted.
Minutes:
The Internal Audit, Performance & Risk Manager presented the regular update on progress against the Plan, final reports issued, action tracking, performance indicators and current investigations.
Since the last report, there were no Red (limited assurance) reports and two Amber Red (some assurance) reports on Notification of Payroll Leavers to Clwyd Pension Fund and CCTV. On overall action tracking, alternative ways of managing overdue actions were being explored to make more efficient use of officer time. Movements within the 2021/22 Audit Plan were summarised.
On the latter, Sally Ellis referred to references to audit work in Procurement & Contract Management/Monitoring and suggested more clarity in future reports to help understand different strands of work. The Internal Audit, Performance & Risk Manager provided an overview of the two separate pieces of work in that area.
The recommendation was moved by Sally Ellis and seconded by Councillor Martin White.
RESOLVED:
That the report be accepted.