Issue - meetings

The Audit Manager introduced the item to the Committee.

She explained the audit planning process and that mutually convenient times were agreed with officers for audit work. The risk management work was still pending. Strata is audited by the Devon Audit Partnership and audit reports could be circulated to the Committee members. Post-audit satisfaction surveys were used to help identify any improvements. A fraud risk analysis was maintained to address fraud risks and were ongoing. It was suggested an item on fraud could come to a future committee meeting.

It was proposed by Cllr Morgan and seconded by Councillor Ryan that the report be noted.

A vote was taken – all were in favour

Resolved that the report be noted.