Issue details

This report is presented for Members to note the progress in achieving the 2021/22 Internal Audit and Investigation Work Programme, as at 28 February 2022. This recommendation is being made to ensure that the Council has adequate Internal Audit and Investigation coverage for 2021/22 and that it meets its legislative requirements. In addition, to meet the requirements of the Audit Committee’s Terms of Reference and enable the Chief Audit Executive (role filled by Head of Internal Audit and Investigation) to give an overall opinion on the Council’s internal control and risk framework at the end of the financial year. This report contributes to the production of the overall annual 2021/22 Internal Audit and Investigation Report.