Progress report on internal audit activity
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed. To enable the
committee to monitor performance of the internal audit team against
the approved plan.
To assure the committee that action is being taken on risk related issues identified by internal audit. This is monitored by acceptance by management of audit recommendations and progress updates in implementing the agreed action plans. In addition, audit recommendations not accepted by management are reviewed and progress to an appropriate recommendation to cabinet if it is considered that the course of action proposed by management presents a risk in terms of the effectiveness of or compliance with the council’s control environment.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 29/04/2022
Exempt information notice
It is anticipated that this report will contain information which is exempt from publication and during discussion of this information the public may be excluded from the meeting.
Representations on exempt information
If you wish to make representations that the public should not be excluded from the meeting during discussion of this item please write to the Monitoring Officer stating the reasons why you think the discussion should be held in public.
Decision due: 10 May 2022 by Audit and Governance Committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of resources and assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
- 10/05/2022 - Audit and Governance Committee Progress report on internal audit activity 10/05/2022
- Progress report on internal audit activity