Issue - meetings

SIAS Progress Report 2022-23

Meeting: 07/09/2022 - Finance, Audit and Risk Committee (Item 49)

49 SIAS Progress Report 2022-23 pdf icon 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 is a slight error in the report. On page 97 15% plan days is stated, but on a table further down it is reported that it is 16% and both should read 16%. Looking at the performance figures from last week it has moved to 21% since this report was written a few weeks ago.
  • There is a table showing when the audits are due to start and quite a few are due to start in quarter 2 and 3.
  • There have been three final audit reports issued which FAR Committee Members have received
  • There is a health and safety of lone workers audit that is still at a draft report stage
  • There are only three high priority recommendations. They haven’t been followed up yet and have implementation dates in March 2023. Hopefully these will be followed up by the next meeting
  • There have been 6 audit plan changes. Most of these are a reallocation and reprioritisation of days and times rather than any new audits.

 

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