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Decision details

Internal Audit Progress - IA/18/014

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note that the Chief Internal Auditor had advised that the outstanding audit reports would be submitted to the September meeting of this Committee;

(ii)      in relation to a question from Councillor Townson relating to General Data Protection Regulations (GDPR) and whether benchmarking would be undertaken with other Local Authorities, to note that GDPR was new legislation and only been in operation since May 2018 and that the audit would be undertaken to provide assurance that the Council had adequate arrangements in place and that Internal Audit would not be benchmarking against other Local Authorities;

(iii)      in relation to a question from Councillor McLellan relating to GDPR training for elected members, to note that training had been offered and that for those elected members yet to receive the training additional dates would be scheduled; and

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

Publication date: 29/06/2018

Date of decision: 26/06/2018

Decided at meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: