Issue - meetings

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

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

With reference to article 7 of the minute of it’s previous meeting, 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 had made with implementing recommendations agreed in Internal Audit reports.

In response to a question relating to the cyber essentials accreditation and whether this would be achieved, the Director of Customer Services advised that the team were aiming for October to have the evidence submitted.  The Chief Internal Auditor advised that the Chief Officer – Digital and Technology was very proactive in this area.

The Committee resolved:-

to approve the recommendations contained in the report.