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Issue - meetings

HR/Payroll System - IA/AC2025

Meeting: 12/05/2021 - Audit, Risk and Scrutiny Committee (Item 8)

8 HR/Payroll System - IA/AC2025 pdf icon PDF 325 KB

Decision:

to note the contect of the report and endorse the recommendations for improvement as agreed by the relevant Cluster.

Minutes:

The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to HR/Payroll which was undertaken to provide assurance that there was adequate control over the new CoreHR system and that issues raised in relation to the previous system had been addressed.

 

The Committee resolved:-

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