Issue - meetings

Report by the Chief Operating Officer

55.1     The Cabinet considered a report by the Chief Operating Officer.

55.2     It was RESOLVED to agree the Council’s Internal Audit Strategy and Annual Plan 2022/23.

Reason

55.3     The Internal Audit Strategy and Plan sets out how the Council will meet its statutory requirements for internal audit.

Report by the Chief Operating Officer

40.1     The Committee considered a report by the Chief Operating Officer, which presented the Internal Audit Strategy and detailed Internal Audit Plan for 2022/23, together with the Internal Audit Charter.

40.2     The Committee discussed:

40.2.1  Incorporating learning from work to be conducted by Place Scrutiny Committee regarding Economic Development.

40.2.2  The scope of the next Waste Management audit.

40.3     In response:

40.3.1  The Audit Manager noted that learning from scrutiny reviews can be incorporated within individual audits where appropriate.

40.3.2  The Audit Manager explained that the terms of reference and detailed scope have not yet been defined, but potential areas to look at could include contract management or the recycling contract.

40.4     The Committee RESOLVED to note the report.