Issue - meetings

(i)       in response to questions regarding when the new payroll system would be in place, to note that testing of the system was underway and that the system would be available early in 2019 and if the timescales were to change due to the results of testing that the Committee would be informed; and

(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 Chief Internal Auditor which presented an audit in relation to Timesheets and Allowances which reviewed a sample of timesheets to ensure that they had been completed, authorised and paid correctly.

The Committee resolved:-

(i)       in response to questions regarding when the new payroll system would be in place, to note that testing of the system was underway and that the system would be available early in 2019 and if the timescales were to change due to the results of testing that the Committee would be informed; and

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