Issue - meetings

AUDIT AND ASSURANCE REPORT FOR THE PERIOD ... TO ... 201.

Meeting: 02/02/2022 - Accounts and Audit Committee (Item 45)

45 AUDIT AND ASSURANCE REPORT FOR THE PERIOD NOVEMBER TO DECEMBER 2021 pdf icon PDF 504 KB

To consider a report of the Audit and Assurance Manager.

 

Minutes:

The Audit and Assurance Manager submitted a report which provided a summary of the work of Audit and Assurance during the period above; and sought to provide ongoing assurance to the Council on the adequacy of its control environment. Members were advised on the current position in respect of report output, responses to recommendations, and positive follow-up of previous reports; and detail was provided on the service’s support for the National Fraud Initiative, and a wide-ranging questionnaire issued to schools.

 

          RESOLVED – That the content of the report be noted.