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

Paul Harrington, Chief Auditor, submitted a reportproviding an update on key findings emanating from Internal Audit reports issued for the period 1 April to 30 June 2022. The report set out a summary of the audit reports in respect of: Treasury Management; Accounts Receivable; and Client Contributions. The report also listed the audits that were currently in progress and gave a summary of investigations work between 1 April to 30 June 2022.

Resolved:     That the audit findings be noted, and the recommendations and management action underway, as set out in the Internal Audit & Investigations Quarter 1 Update Report, be endorsed.