Agenda item
Internal Audit Service Quarterly Performance Report
- Meeting of Audit Committee, Wednesday, 29th March, 2017 6.30 pm (Item 904.)
- View the declarations of interest for item 904.
- View the background to item 904.
Report of Chief Executive
Minutes:
The Committee considered a report of the Chief Executive 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.
In referring to the internal audit review in relation to Mental Health Direct Payments and in response to the outcome of such review, the Chairman requested the Deputy Chief Executive (People) to prepare a progress report to the next meeting of the Committee. In addition, she asked the Deputy Chief Executive (Place) to prepare a progress report, to the same meeting, in response to the Forum Governance Arrangements internal audit review. All the relevant officers to be invited to attend the meeting.
Resolved:-
That the progress made in delivering the 2016/17 Internal Audit Strategy, be noted.
Supporting documents:
- Internal Audit Quarterly Perfomance Report, item 904. PDF 97 KB
- Appendix 1, item 904. PDF 112 KB
- Appendix 2, item 904. PDF 47 KB
- Appendix 3a, item 904. PDF 84 KB
- Appendix 3b, item 904. PDF 91 KB
- Appendix 3c, item 904. PDF 59 KB
- Appendix 3d, item 904. PDF 58 KB
- Appendix 4, item 904. PDF 43 KB
- Appendix 5, item 904. PDF 56 KB