Agenda item

Report of the Chamberlain.

The Committee received a report of the Chamberlain concerning an update on Internal Audit activity in Q3 of 2024-2025.

Members noted that the update covered various internal audits conducted on contracts and procurement, highlighting concerns about the inconsistent application of controls across several departments.

The Committee discussed the need for more oversight and the possibility of involving the Finance Committee or the Projects and Procurement Sub-Committee to address these issues. There were also concerns about the IR35 regulations and the need for better guidance and training to ensure compliance. Members noted that officers would bring back proposals and plans to address these concerns at the next meeting.

RESOLVED – That the report be noted.