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Governance and Audit Committee
Internal Audit- Progress against Audit Plan 2021/22 Quarter 3
Agreed: The Governance and Audit Committee noted and endorsed the report.
Governance and Audit Committee
Internal Audit Plan - Progress (Quarter 3)
Resolved: 1. That the report regarding progress on delivering the 2022/23 audit plan, be noted by the Council’s Governance and Audit Committee 2. Feedback and comments from the Committee regarding the loss of the 1 FTE audit post are shared with the Head of Finance and Cabinet. 3. Purchasing Cards: that the Strategic Director, Transformation and Corporate and the Head of Finance be invited to the next meeting.
Governance and Audit Committee
Internal Audit Annual Plan 2023-2024
Resolved: The Internal Audit Annual Plan 2023/24 be noted and approved by the Council’s Governance and Audit Committee.
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.