Report of the Senior Finance Manager
Minutes:
9.1 |
Kayleigh Inman, Senior Finance Manager (Internal Audit) presented the report which informed Committee of the outcomes of the mid-year review of the annual work plan.
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9.2 |
There had been a significant change to the plan due to sickness levels and staff shortage within the department. A recruitment exercise had been unsuccessfully undertaken to try to ease the burden on existing staff. The number of audits to be undertaken was to be reduced by 22% and it was hoped that the department would be fully staffed for the end of the 2019/20 financial year. Each portfolio still had coverage and key risk areas would be audited.
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9.3 |
RESOLVED: That (1) the report be noted; and
(2) the revised19/12 work plane be agreed.
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Supporting documents: