Issue - meetings

(i)       to note the progress of the Internal Audit Plan; and

(ii)      to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

The Committee had before it a report by the Chief Internal Auditor which provided an update on the progress against the approved Internal Audit plans, audit recommendations follow up and other relevant matters for the Committee to be aware of.

The report recommended:-

that the Committee -

(a)      note the progress of the Internal Audit Plan; and

(b)      note the progress that management has made with implementing recommendations agreed in Internal Audit reports.

In response to a question relating to clarification over Health & Social Care Partnership (H&SCP) and Integrated Joint Board (IJB) audits, the Chief Internal Auditor advised that audits for the IJB were strategic in relation to the Board and audits for the H&SCP aligned to services that the Council managed on behalf of the IJB.

The Committee resolved:-

to approve the recommendations contained in the report.