Issue - meetings

(i)       to note the responses provided to members questions; and

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

The Committee had before it a report by the Interim Chief Internal Auditor which advised on the progress made by Functions/Clusters with implementing recommendations that had been agreed in Internal Audit reports.

The report recommended:-

That the Committee review, discuss and comment on the issues raised within this report and the attached appendices.

In response to a question in relation to audit AC1917 (NPS Housing System), the Chief Officer – Digital and Technology advised that the disaster recovery test had been completed successfully.

In response to a question in relation to audit AC2010 (Housing Repairs - Voids), the Chief Officer – Early Intervention and Community Empowerment advised that the working group had met several times and there was still some work ongoing to complete the recommendations.

In response to a question in relation to audit AC2013 (School Catering Income and Expenditure), the Chief Officer – Finance advised that he would discuss the recommendations of this audit with the Interim Chief Internal Auditor and that any amendments to the recommendations would be reported back to this Committee with a further report relating to debt submitted to another Committee if required.

The Committee resolved:-

(i)       to note the responses provided to members questions; and

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