Issue - meetings

(i)       in relation to a question regarding the internal audit for Management of high-risk contracts and whether responses were still to be received from officers, to note that the Director of Resources would determine who the the appropriate officers were and instruct them to respond to Internal Audit in order to progress the audit; and

(ii)      to otherwise note the content of the report.

The Committee had before it a report by the Chief Internal Auditor which advised on progress against the approved 2018/19 and 2019/20 Internal Audit Plans.

In relation to the Management of High-risk Contracts audit, Councillor Graham enquired as to whether officers had responded to questions from Internal Audit.  The Chief Internal Auditor advised that there had been challenges identifying the correct officers and that responses were still awaited.

The Committee resolved:-

(i)       in relation to a question regarding the internal audit for Management of High-risk Contracts and whether responses were still to be received from officers, to note that the Director of Resources would determine who the appropriate officers were and instruct them to respond to Internal Audit in order to progress the audit; and

(ii)      to otherwise note the content of the report.