Decision details

(i)       to note that items 11 (Financial Sustainability), 16 (Vehicle Usage), 17 (Climate Change) and 18 (Consilium System - HRA Building Maintenance System) had been deferred until May 2021 due to staff sickness within Internal Audit and the availability of officers to respond to the audits;

(ii)       to note that item 13 (School/Pupil Security) had been delayed until May 2021 due to the cluster not having capacity to assist with the Internal Audit review at this time due to revised Covid measures applicable between December 2020 and February 2021;

(iii)      to note that in relation to item 12 (Vehicle Replacement Policy and Procurement) that the draft report had been issued to the cluster for their comment and that a report was expected in May 2021;

(iv)      to note that in relation to item 15 (HR/Payroll System) that the draft report had been issue to the cluster for their comment and that a report was expected in May 2021;

(v)      to note that if approved, the items from the Internal Audit Plan, item 8.6 on the agenda would be added to the business planner;

(vi)      to otherwise note the content of the business planner.