49 SIAS Progress Report 2022-23 PDF 660 KB
REPORT OF THE SHARED INTERNAL AUDIT SERVICE
To receive the Internal Audit Progress Report 2021-22 of the SIAS
Decision:
RESOLVED: That the Committee:
(1) Note the SIAS Progress Report for the period of August 2022
(2) Note the plan amendments to the 2022/23 Annual Internal Audit Plan
Minutes:
Audio recording – 38:43
Chris Wood, Shared Internal Audit Service, presented the SIAS Progress Report 2022/23 and highlighted points including:
There were no further questions from Members.
Councillor Terry Tyler proposed and Councillor Terry Hone seconded and, following a vote, it was:
RESOLVED: That the Committee:
(1) Note the SIAS Progress Report for the period of August 2022
(2) Note the plan amendments to the 2022/23 Annual Internal Audit Plan