Decision details

Andy Dalecki, Head of Internal Audit presented an update on the Internal Audit Service's work and outcomes for 2024/25, for the period up to 28 February 2025.

In response to questions, members were informed that:

·  Information about the high-risk audits with outstanding actions from 2021/22 and 2022/23 would be included in the next update report.

·  Schools were selected for audit on a risk basis. Concerns in other areas, such as attainment, often indicated risks in other areas too. Lessons learned from school audits were compiled and shared with other schools.

·  There were challenges across Adult's Services and Children's Services relating to the procurement of agency care due to the high number of service users. Internal Audit's work ensured appropriate controls were in place.

Resolved: That the Internal Audit Progress Report be noted.