Issue details
Internal audit report re project management of the joint customer services hub (Blueschool House) capital project.
To enable the committee to update the
committee on the outcome of the investigation by SWAP to consider
the findings of an internal audit report on the project management
of the refurbishment of Blueschool House and the main issues
arising and to provide assurance that action has been taken where
necessary.
Following an identified and unauthorised overspend on the capital
project to refurbish Blueschool House to provide a joint customer
services hub, as reported to the May 2017 Audit and Governance
Committee the section 151 officer requested internal audit to
investigate the circumstances which led to the overspend and
identify any improvements to processes and procedures in order to
maintain effective financial controls and ensure value for money.
Cabinet received a report on the expenditure and revised business
case in July 2017, approved a new financial package, and requested
that audit and governance committee identify and recommend
improvement actions to strengthen property capital project
management and control.
into the Blueschool Refurbishment
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 18/08/2017
Considered on: 20 September 2017 by Audit and Governance Committee
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 20/09/2017 - Audit and Governance Committee Internal audit report re project management of the joint customer services hub (Blueschool House) capital project. 20/09/2017
Documents
- Internal audit report re project management of the joint customer services hub (Blueschool House) capital project.