Issue - meetings
ALEO's - Management by Services - Report by the Internal Auditor
Meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee (Item 19)
19 ALEO's - Management by Services - IA/AC/1722 
PDF 217 KB
Decision:
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.
Minutes:
The Committee had before it a report by the Internal Auditor which presented an audit in relation to ALEO’s – Management by Services which considered how services managed their ALEO’s including payments and performance.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.