Issue - meetings

Report of Director of Resources enclosed

The Director of Resources submitted a report providing an update to the Committee in respect of progress made in delivery against 2022/23 Internal Audit Plan. It brought attention to matters relevant to members of the Committee and it provided a summary of internal audit activity which is a requirement of PSIAS.

Members noted that since the last meeting of this Committee, the following areas have been a key focus for the Council:

·         Managing Conflicts of Interest

·         Overtime Payments

·         Purchase Orders

·         Cyber Security

·         Biodiversity Net Gain Grant Claim