Issue - meetings

to 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 Creditors Payments which was undertaken to provide assurance that there were adequate controls around the interface of payment data from names systems to the Creditors System and that any associated balance sheet or suspense codes were reconciled on a regular basis.

The Committee resolved:-

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