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Decision details

Internal Audit Progress - IA/17/016

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to approve the rescheduling of the planned audit of the Craft Workers Payroll to 2018/19 in view of delays in the renegotiation of the Craft Workers Terms and Conditions;

(ii)      to approve the merging of additional work requested by the Committee relating to controls in the programme management office with the planned audit of the Capital Plan;

(iii)      to note that the draft Internal Audit Plan would be circulated to Directors and Heads of Service for their input prior to it being submitted to this Committee in February 2018;

(iv)     to request the Interim Director of Communities, Housing and Infrastructure to  ensure that every step is taken to ensure that the new process within the programme management office is embedded before the audit takes place;

(v)      to otherwise note the content of the report.

Publication date: 04/12/2017

Date of decision: 23/11/2017

Decided at meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: