Issue - meetings
Tracking of internal audit recommendations
Meeting: 30/07/2018 - Audit and Governance Committee (Item 309)
309 Tracking of internal audit recommendations 
PDF 332 KB
To review progress of the implementation of audit recommendations.
Additional documents:
- Appendix 1 - recommendations that were due to have been completed by 30 September 2017, item 309
PDF 107 KB
- Appendix 2 - recommendations that were due to have been completed between 1 October 2017 - 31 March 2018, item 309
PDF 229 KB
Minutes:
The performance service manager presented the report and highlighted the following:
· Appendix 1 provided an update on the 4 outstanding priority 3 to 5 internal audit recommendations for the period ended 30 September 2017.
· Appendix 2 provided an update on the 12 outstanding priority 3 to 5 internal audit recommendations for the period 1 October 2017 to 31 March 2018.
The committee expressed concern that there were still internal audit recommendations outstanding from September 2017. A member of the committee requested consideration be given to a way of indicating whether or not there had been any action to progress the recommendations.
It was noted that the direct payment personal budgets (children’s) outstanding recommendation required a revised target date.
RESOLVED
That the report be noted.