Issue - meetings
Risk and Audit Service Performance
Meeting: 14/12/2022 - Audit and Governance Committee (Item 38)
38 Risk and Audit Service Performance 
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Report of the Executive Director of Corporate Resources and Customer Services
Additional documents:
Minutes:
The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which detailed the performance and key activities of the Risk and Audit Service for the period 1 September 2022 to 30 November 2022.
The Chief Internal Auditor presented the report and highlighted the resource issues particularly facing the Audit Team over the past seven months, the responses to the pressures and the revised action plan for the rest of the financial year.
RESOLVED: That
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(1) |
the progress in the delivery of the 2022/23 Internal Audit Plan and the activity undertaken for the period 1 September 2022 to 30 November 2022 be noted;
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(2) |
the revised internal audit plan for the remainder of 2022/23 be approved and the resourcing issues that have arisen since April 2022 be noted; and
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(3) |
the contributions made by the Health and Safety, Insurance, Assurance and Risk and Resilience Teams in facilitating the management of the Council’s key risks be noted.
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