Internal Audit Progress Report
Additional documents:
Minutes:
The Board received a report from the Divisional Manager – Audit, Procurement and Operational Finance, updating them on the internal audit activity since the last progress report to the Board on 20 March 2024. It also highlighted any matters that were relevant to the Board’s responsibilities as the Council’s Audit Committee.
Members were referred to Appendix One, which listed all the planned work for the year and its current status. The schedule of audits had been updated to reflect the progress made in completing audits since the last update to the Board. By the end of May 2024, 198 days of audit work had been completed, which represented just over 17% of the total planned days for the year. The team was making good progress finalising prior year work and progressing planned work for 2024/25.
Appended to the report were the executive summaries of the reports issued numbering 2 to 13, as listed in the report.
Arising from the discussion, Members asked for their concerns around the social supermarkets to be forwarded to the relevant officer and if further information on the plans for the Kingsway Quarter could be circulated to the Board.
RESOLVED: That the Internal Audit Progress Report and comments made be noted.