Report of Chief Executive

The Committee considered a report of the Chief Executive updating Members on the progress made in delivering the Internal Audit Strategy for 2016/17.

The Committee asked a number of questions which were responded to by officers.

On consideration of the report, Members requested the Deputy Chief Executive (People) to write to members of the Committee to clarify why the recommendations arising from the school audit reviews had not been implemented by certain schools.

In referring to the internal audit reviews in relation to the social care IT management system (contract procurement/project implementation health check) and Section 75 Partnership Agreement Integrated Equipment Service, and in response to the outcome of such reviews, the Chairman requested that the Deputy Chief Executive (People) to prepare a progress report to the next meeting of the Committee and asked that the relevant officers be invited to attend.

Resolved:-

That the progress made in delivering the 2016/17 Internal Audit Strategy, be noted.