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Decision details

Internal Audit Follow Up on Recommendations since April 2015 - IA/17/017

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       in response to questions from members relating to outstanding recommendations where Services have provided a response stating that new technology systems were in development or required to fit with the new Digital Platform, to request the Internal Auditor to consolidate those recommendations and submit them to the Technology Transformation Board for their assurance and to request that an update on those recommendations be provided to the next meeting in February 2018;

(ii)      in response to a question from Councillor Lumsden relating to the cost to date for the YourHR system, to note that the system was an in-house system and that a specific answer would be sought from the relevant Head of Service and provided to members;

(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: 04/12/2017

Date of decision: 23/11/2017

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

Accompanying Documents: