Issue - meetings

Internal Audit Progress Report 2022/23 Q3

 

 

Meeting: 02/02/2023 - Audit and Corporate Governance Committee (Item 183)

183 Internal Audit Progress Report 2022/23 Q3 pdf icon PDF 214 KB

To consider the report of the Shared Service Audit Manager (enclosed).

Additional documents:

Minutes:

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.