Issue - meetings
Internal Audit Progress Report
Meeting: 24/02/2021 - Audit, Risk and Scrutiny Committee (Item 6)
6 Internal Audit Progress Report - IA/AC/013 PDF 428 KB
Decision:
(i) to note that the draft HR/Payroll System and Vehicle Usage audit reports had been issued and were expected to be completed and submitted to the May meeting of this Committee; and
(ii) to otherwise note the content of the report.
Minutes:
With reference to article 7 of the minute of its meeting of 9 December 2020, the Committee had before it a report by the Interim Chief Internal Auditor which advised on progress against the 2019/20 and 2020/21 Internal Audit Plans.
The report recommended:-
That the Committee reviews, discusses and comments on the issues raised within this report and Appendices A & B.
The Committee resolved:-
(i) to note that the draft HR/Payroll System and Vehicle Usage audit reports had been issued and were expected to be completed and submitted to the May meeting of this Committee; and
(ii) to otherwise note the content of the report.