903 Internal Audit Progress Report 2022/23 PDF 111 KB
Report of Director of Resources enclosed
Minutes:
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