Issue - meetings
Tracking of audit recommendations
Meeting: 16/06/2020 - Audit and Governance Committee (Item 445)
445 Tracking of audit recommendations 
PDF 232 KB
To review the progress of audit recommendations implementation.
Additional documents:
- Appendix 1 - SWAP audit recommendations due before 30 April 2020, item 445
PDF 362 KB
- Appendix 2 - external audit recommendations, item 445
PDF 94 KB
- Appendix 3 - SWAP recommendations due in May 2020 and beyond, item 445
PDF 438 KB
Minutes:
The head of corporate performance presented the report.
It was noted that the audit action “ICT Access Controls, - Adults Wellbeing Applications and Children's Wellbeing Applications” had been outstanding since 2018. It was queried whether given Covid-19 and the nursery staff being furloughed whether further mitigation would be required or the recommendation revised. This audit action did have inappropriate data sharing implications. The head of corporate performance agreed to provide a written briefing note on this action.
The committee commented that it would be prudent for service areas to consider how Covid-19 might affect their ability to deliver on such actions.
RESOLVED THAT
(a) A briefing note on the ICT Access Controls, - Adults Wellbeing Applications and Children's Wellbeing Applications be provided as the action had been outstanding since 2018.
(b) The report be noted.