Issue - meetings

2021/22 Internal Audit Periodic Report

Meeting: 01/12/2021 - Audit & Regulatory Committee (Item 50)

50 2021/22 Internal Audit Periodic Report pdf icon PDF 140 KB

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The Accounts and Audit Regulations 2015 require the Council to “undertaken an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance.”  In accordance with the Public Sector Internal Audit Standards, the Audit Manager must report periodically to the Audit Committee on the internal audit activity’s performance relative to its plan.


Matters discussed included the timing of the audit reports around the housing rents (recovery) service and AES and staffing levels within the audit team. 




That the 2021/22 Internal Audit Periodic Report June 2021 to October 2021 be noted,