Issue - meetings

(i)       in response to a question as to whether a report on the actions completed could be submitted, to note that the Chief Officer – Finance would circulate by email an update in relation to all reports assigned to Finance;

(ii)       to note the update provided by the Interim Chief Internal Auditor in relation to when he receives updates on outstanding audit recommendations; and

(iii)      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 to whether a report on the actions completed could be provided, the Interim Chief Internal Auditor advised that when actions were due, he relied on officers advising whether they had been completed and that he followed up on those items prior to the next Committee meeting therefore the information contained in this report was the most up to date position.

The Committee resolved:-

(i)       in response to a question as to whether a report on the actions completed could be submitted, to note that the Chief Officer – Finance would circulate by email an update in relation to all reports assigned to Finance;

(ii)       to note the update provided by the Interim Chief Internal Auditor in relation to when he received updates on outstanding audit recommendations; and

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