Issue - meetings
Internal Audit Progress Report 2022/23
Meeting: 25/01/2023 - Accounts, Audit and Risk Committee (Item 54)
54 Internal Audit Progress Report 2022/23 
PDF 375 KB
Report of the Assistant Director of Finance
Purpose of report
The report presents the Internal Audit Progress report for 2022/23
Recommendations
The meeting is recommended:
1.1 To note the progress with the 2022/23 Internal Audit Plan and the outcome of the completed audits.
Additional documents:
- appendix 1, item 54
PDF 194 KB
- Appendix 2, item 54
PDF 123 KB
- Appendix 3, item 54
PDF 359 KB
- Webcast for Internal Audit Progress Report 2022/23
Decision:
Resolved
(1) That the progress with the 2022/23 Internal Audit Plan and the outcome of the completed audits be noted.
Minutes:
The Assistant Director of Finance submitted a report which gave an update on Internal Audit Progress for 2022/23.
The Chief Internal Auditor provided Members with an update on the implementation of agreed management actions advising that the implementation rate was 80% with a further 15% not yet due. The amount outstanding was a very small percentage and monitored regularly
Resolved
(1) That the progress with the 2022/23 Internal Audit Plan and the outcome of the completed audits be noted.