Issue - meetings

(i)       in relation to a question from Councillor Samarai and Councillor Lumsden regarding whether the information at section 2.3.16 leading to the recommendation at section 2.3.17 would be completed on time, to note that the Chief Officer for the Health and Social Care Partnership would liaise with colleagues and provide a response to the Committee;

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

The Committee had before it a report by the Internal Auditor which presented a report in relation to Adult Social Work Payroll which considered whether all aspects of payroll administration were adequately controlled.

The report recommended:

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

Councillors Lumsden and Samarai sought assurance as to whether the information at section 2.3.16 leading to the recommendation at section 2.3.17 would be completed on time, wherein the Chief Officer for the Health and Social Care Partnership advised that she would liaise with colleagues and provide a response to the Committee.

The Committee resolved:-

(i)       in relation to a question from Councillor Samarai and Councillor Lumsden regarding whether the information at section 2.3.16 leading to the recommendation at section 2.3.17 would be completed on time, to note that the Chief Officer for the Health and Social Care Partnership would liaise with colleagues and provide a response to the Committee;

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