Internal Audit Progress Report Q2
Report of the Director - Finance and Corporate Services
Additional documents:
Minutes:
Ms C Thomas from BDO, the Council’s Internal Auditors, presented the Internal Audit Progress Report Quarter 2 which reflected progress made for the year against the annual Internal Audit programme, recommended changes to the programme and any significant recommendations to the audits.
It was RESOLVED that the Governance Scrutiny Group;
a) Considered the follow up report prepared by the Council’s Internal Auditor (Appendix A);
b) Considered the quarter 2 progress report for 2024/25 (Appendix B) prepared by the Council’s Internal Auditor (Exempt Item); and
c) Approved the proposed amendment to the plan as detailed at paragraph 4.2.