Issue - meetings

The Director of Resources submitted a report for information on progress in delivery against the 2022/23 Internal Audit Plan covering the period September 2022 to October 2022.

The report included the main area of focus since the last meeting which was Amenity Cleansing and highlighted the reviews that were in progress, along with:

·         An overview of internal audit output delivery

·         The results of key performance indicators, and

·         Progress against the PSIAS Quality Assurance Improvement Plan

Committee were informed that the Council was also implementing a programme of improvement with regard to risk management. A baseline assessment had had been undertaken, reviewed, and ratified and a programme of training rolled out across key stakeholders.