Issue - meetings

Shared Internal Audit Service (SIAS) - Internal Audit Plan 2021/22

Meeting: 16/03/2021 - Audit and Governance Committee (Item 422)

422 Shared Internal Audit Service (SIAS) - Internal Audit Plan 2021/22 pdf icon PDF 675 KB

Additional documents:

Minutes:

The Shared Internal Audit Service (SIAS) Officer introduced the report and highlighted the main points to Members.

 

Councillor Stowe said that the proposed plan in terms of guidance for safe working practises should be expanded to more explicitly and thoroughly consider the risks of working from home in relation to both physical and mental health.

 

The SAFS Officer said that he was happy to take this comment on board and this area could be worked up in more detail should the audit be taken forward.

 

It was moved by Councillor Stowe and seconded by Councillor Ward-Booth that the recommendations, as detailed, be approved. After being put to the meeting and a vote taken, the motion was declared CARRIED.

                                                                 

RESOLVED – that the proposed East Herts Council Internal Audit Plan for 2021/22 be approved.