Agenda item

Report of the Head of Internal Audit.

The Committee received a report of Head of Internal Audit which provided the Internal Audit Update.

The Chair asked the Head of Internal Audit for his impression of the culture of the Force with regard to financial control and compliance. In response to this query the Head of Internal Audit noted that he was not in a position to provide an accurate impression at this time however future internal audit reviews would consider this issue to ascertain the reasoning for any instances of non-compliance which provide an impression of the culture of Force with regard to compliance. It was added that Internal Audit enjoyed a strong working relationship with Force and that external inspections also considered these issues, which would highlight any specific reasons for concern. 

In response to a Member’s request Officers confirmed that regular meetings between the Head of Internal Audit, Chair and Deputy Chair of the Police Authority Board and the Chair of the Resources, Risk and Estates Committee would resume to provide an opportunity to discuss the priorities of future internal audits.

The Committee was informed of the processes for establishing the framework, consultation and methodology for completing the internal audit. Moreover, in response to a Member’s query it was confirmed that the procurement of specialist external audit services was considered and would be sought if it was considered necessary.

Following a Member’s concern Officers provided an update on the impact from staffing vacancies in the Internal Audit Team and confirmed that senior auditors were now in place to assist with the Police audit.

RESOLVED- That the report be noted.