Decision details
Internal Audit - Follow Up of Recommendations - IA/17/011
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the additional information provided in relation to the Cleaning Payroll audit, specifically the authorisation process for timesheets;
(ii) to note the additional information provided in relation to the Risk Management audit, specifically the reasons for the delay in the production of the Strategic Risk Register; and
(iii) to otherwise note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents: