Internal Audit Update - Progress against Internal Audit Plan 2023-24
Meeting: 07/12/2023 - Audit and Governance Committee (Item 7)
7 Internal Audit Update - Progress against Internal Audit Plan 2023-24 
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To receive an update on work undertaken by Internal Audit in line with the Internal Audit Plan 2023-24.
Additional documents:
Minutes:
The Committee received a report that provided an update on work undertaken by Internal Audit between April 2023 – September 2023 and how this work, along with planned work for the remainder of the financial year, would contribute to the Annual Internal Audit Opinion for 2023-2024.
The Committee queried Care at Home and the measures in place to measure and assess the delivery of services provided by non-commissioned providers, including the financial impact of approving the use of non-commissioned providers. Officers confirmed that the appropriate monitoring arrangements were in place, and that a written response would be sent to the Committee in relation to the financial impact.
RESOLVED:
That the Audit and Governance Committee
- Note the contents of the Internal Audit Update Report Q1-Q2 2023-24.