Issue - meetings

The Internal Audit Consortium Manager presented a report summarising the outstanding internal audit recommendations.

The committee raised concerns around three particular areas with outstanding recommendations. It was agreed that officers from each of the three service areas be invited to the next meeting of the committee to give a full overview of the progress that has been made.

 RESOLVED –

1.     That the report be noted.

2.     That the Assistant Director for Customers, Commissioning and Change, the Client Officer and the Executive Director attend the next Standards and Audit Committee to provide further updates in relation to specific areas of concern.

3.     That a further summary of outstanding internal audit
recommendations be submitted to the Standards and Audit Committee in April 2020