Decision details

Internal Audit Progress Report 2022/23 Q3

Decision Maker: Audit and Corporate Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered - Report of the Shared Service Audit Manager.

 

Cllr. Mark Jackson asked if staff shortages are a cause for the 7 overdue recommendations.

 

The Shared Service Audit Manager commented that there are staffing gaps which is preventing audits.

 

The Finance Group Managed advised that since the Covid19 pandemic Blaby District council has lost many staff some with years of expertise. This causes more strain on departments which unfortunately leads to delays in completed accounts.

 

 

Publication date: 02/02/2023

Date of decision: 02/02/2023

Decided at meeting: 02/02/2023 - Audit and Corporate Governance Committee

Accompanying Documents: