Issue - meetings

Internal Audit Progress Report

Meeting: 25/01/2022 - Governance & Audit Committee (Item 6)

6 Internal Audit Progress Report pdf icon PDF 416 KB

To consider the report of the Professional Lead - Internal Audit.

Additional documents:


Consideration was given to report of the Professional Lead Internal Audit.


The Professional Lead Internal Audit presented the report which updated the Committee on progress against the Internal Audit Plan for the period 1st October, 2021 to 31st December, 2021


Activities for the period were set out in Appendix A and provided a summary of findings from audit reports produced in the period, including a formal audit opinion where appropriate.  Performance data for the Section was presented at Appendix B; and the grading’s issued during the period and percentage coverage for each Department was shown at Appendix C and D.


In response to questions raised regarding sickness absence the Officer confirmed that the data related to the Internal Audit Section only.  She said the Team had been fortunate with very little Covid related sickness during the period, and the Team had worked exceptionally well throughout the pandemic.


RESOLVED that the report be accepted and the Committee note the findings within the attached Appendices, and progress on activities for the period 1st October 2021 to 31st December 2021.