Issue - meetings

Internal Audit Progress Report

Meeting: 06/02/2020 - Governance Scrutiny Group (Item 24)

24 Internal Audit Progress Report pdf icon PDF 232 KB

Additional documents:


Mr Chris Williams, Head of Internal audit at RSM, the Councils internal auditors attended the meeting to present the Internal Audit Report Quarter 4, for the financial year 2019/20. The report highlighted the completion of one assignments on Enforcement – Statutory Nuisance. In terms of the audit findings Mr Williams reported a Substantial Assurance resulting in one low priority management action being identified and this was agreed by management.


Mr Williams advised the Group that the final report for 2019/20 and the remaining four assignments: Property Leases/Rent, Follow Up, Garden Waste and Main Accounting would be completed by the end of February.


It was RESOLVED that the group notes the progress made against the Internal Audit Programme.