Issue - meetings

The Internal Audit Consortium Manager presented a report summarising the outstanding internal audit recommendations. It was noted that due to the implications of the COVID-19 pandemic it had been necessary for managers to prioritise their workload and therefore progress had been affected. None of the outstanding recommendations were classified as high priority.

The committee asked that managers provide target dates for completion and acknowledged that the Corporate Management Team restructure may also have an impact on workloads.

RESOLVED –

1.   That the report be noted, and it acknowledged that the implementation of some recommendations had been delayed due to the impact of COVID 19.

2.   That a further summary of outstanding internal audit recommendations be submitted to the Standards and Audit Committee in July 2021.