Issue - meetings

INTERNAL AUDIT UPDATE

Meeting: 27/09/2021 - Audit and Risk Management Committee (Item 16)

16 INTERNAL AUDIT UPDATE pdf icon PDF 105 KB

Additional documents:

Minutes:

Audit Manager Iain Miles introduced this report of the Chief Internal Auditor, which identified and evaluated the performance of the Internal Audit Service and included details of issues arising from the actual work undertaken during the period 1st July to 31st August 2021. Notable issues included the governance of the Wirral Growth Company and recommendations made concerning the recording of Section 106 planning agreements.

 

Members questioned elements of the report and established:

·  That the outcome of the adult safeguarding review would be reported to a future meeting

·  An action plan had been developed regarding Section 106 agreements and follow-up review was to be undertaken and would be reported to the March Audit and Risk Management Committee.

 

Resolved:

That the report be noted and a report update on section 106 audit details and new arrangements be brought to the March Audit and Risk Management Committee.