Issue - meetings
Shared Internal Audit Service Internal Audit Plan 2022/23
Meeting: 25/01/2022 - Audit and Governance Committee (Item 302)
302 Shared Internal Audit Service Internal Audit Plan 2021/22 Progress Report 
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Additional documents:
Minutes:
The Shared Internal Audit Service (SIAS) Manager submitted a report which provided Members with the progress made by the Shared Internal Audit Service (SIAS) in delivering the Council’s 2021/22 Internal Audit Plan to 7 January 2022.
The Chairman referred to page 288, Appendix B of the report. The Head of Strategic Finance and Property gave Members an update on the Civica Project, and advised that he was working with IT to obtain a cloud solution implementation which would allow the finance system to be hosted outside of the hosted desktop. This would avoid being it being affected by IT outages.
It was moved by Councillor Curtis and seconded by Councillor Fernando that the recommendations, as detailed, be approved. After being put to the meeting and a vote taken, the motion was declared CARRIED.
RESOLVED – that (A) the Audit Progress Report be noted;
(B) the changes to the Internal Audit Plan as of 7 January 2022 be approved; and
(C ) the Status of Critical and High Priority recommendation be noted.