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Governance and Audit Committee
Internal Audit Progress Report 2021-2022 (Quarter 4)
AGREED to note the work undertaken and current position of the Internal Audit Service
Governance and Audit Committee
Internal Audit Progress Report Q3
AGREED to note the work undertaken and current position of the Internal Audit Service
Governance and Audit Committee
Internal Audit Progress Report Q4
AGREED to note the work undertaken and current position of the Internal Audit Service.
Governance and Audit Committee
Internal Audit Progress Report Q1 2023/24
AGREED:- (i) to note the work undertaken and current position of the Internal Audit Service; (ii) that the relevant Cabinet Members be aware of any issues raised in Internal Audit reports; (iii) to note that a follow up meeting with the CLO and Corporate Manager for the Museum service had been undertaken and that a further Internal Audit of Financial Management & Income was due to be undertaken in October to ensure sufficient controls being addressed by management; and (vi) to request that the relevant CLO responsible for the Museum shop be present at a future meeting to address the issue…
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.