Issue - meetings
Internal Audit Progress Report
Meeting: 24/07/2024 - Governance and Audit Committee (Item 26)
26 Internal Audit Progress Report 
PDF 133 KB
Additional documents:
- Enc. 1 - Internal Audit Progress Report, item 26
PDF 1 MB
- Webcast for Internal Audit Progress Report
Decision:
That the report be accepted.
Minutes:
The Internal Audit, Performance & Risk Manager presented the report to update the Committee on progress against the Plan, final reports issued, action tracking, performance indicators and current investigations.
The report included an update on progress with actions relating to two Amber Red (some assurance) reports issued since the previous update. The Chief Officer (Streetscene & Transportation) and Regulatory Services Manager were in attendance to respond to questions relating to the Red (limited assurance) report on Recycling Targets.
The recommendation was supported, noting abstentions by Councillors Crease, Parkhurst and Thew.
RESOLVED:
That the report be accepted.