Issue - meetings

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

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

With reference to article 7 of the minute of its previous meeting, the Committee had before it a report by the Interim Chief Internal Auditor which advised on the progress made by Services with implementing the 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 relating Audit AC2019 (Procurement Compliance) as to whether the actions would be complete by 30 June, the Interim Chief Internal Auditor advised that the work had been completed and that he needed assurance that the improvements were working before the actions could be closed off, which would be evidenced by the procurement workplans submitted to the Strategic Commissioning Committee in June 2021.

The Committee resolved:-

(i)       to note the response to the member’s question; and

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