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Issue - meetings

Your HR - to follow

Meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee (Item 25)

25 Your HR - IA/AC/1822 pdf icon PDF 190 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 YourHR which considered whether appropriate control was being exercised over the system and that interfaces to and from other systems were accurate and properly controlled.

 

The report recommended:

that the Committee review, discuss and comment on the issues raised within the report and the attached appendix.

 

The Chief Internal Auditor advised that the YourHR would be replaced within the next 18 months with a new Human Capital Management System which would be part of the new integrated payroll and HR system.

 

The Committee resolved:-

to note the content of the report and endorse the recommendations for improvement as agreed by the Service.