This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in April 2019.

Paul Harrington, Chief Auditor, submitted a reportproviding an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in April 2019.

The report set out a summary of the audit reports in respect of Payroll; Non Domestic Rates; Section 106 (follow-up); Corporate Buildings Health & Safety Statutory Compliance Regimes; and Journal Testing. 

The report also listed the audits that were currently in progress, or were planned for 2019/20, and gave a summary of investigations work between April and June 2019.

Resolved:    That the report be noted.