Decision details

Annual Internal Audit Report 2021/22 - TO FOLLOW

Decision status: Item Deferred

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Clerk advised that he had chased the Internal Auditor for an update on the report and the expectation that it would be available for this meeting, as it would have to be submitted along with the Annual Governance Return to the External Auditor by 1st July 2022. The hope was that this would come through prior to the 1st July and the Clerk would keep the Charter Trustees updated.

 

·       Cllr Lisgo asked for it to be minuted her disquiet over this missing report.

·       A question was raised as to why South West Audit Partnership do not carry out Internal Audit function for the Charter Trustees?

·       It was confirmed that they had not responded to Officer queries but this could conceivably be looked at again when a potential Town Council was created.

 

RESOLVED that the Charter Trustees deferred this item to their next meeting due to the unavailability of the report.

Publication date: 29/11/2022

Date of decision: 21/06/2022

Decided at meeting: 21/06/2022 - Taunton Charter Trustees