Agenda item
Internal Audit Service Quarterly Performance Report
- Meeting of Audit Committee, Wednesday, 18th January, 2017 6.30 pm (Item 640.)
- View the declarations of interest for item 640.
- View the background to item 640.
Report of Chief Executive
Minutes:
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.
Supporting documents:
- a IA quarterly performance report to AC final, item 640. PDF 94 KB
- b App 1 Audit Plan 2016-17 to AC final, item 640. PDF 123 KB
- c App 2 Summary of audit results to AC final, item 640. PDF 47 KB
- d1 App 3a Opinion and Themes High to AC final, item 640. PDF 48 KB
- d2 App 3b Opinion and Themes Satisfactory to AC final, item 640. PDF 71 KB
- d3 App 3c Opinion and Themes Partial to AC final, item 640. PDF 96 KB
- d4 App 3d Opinion and Themes Minimal to AC final, item 640. PDF 61 KB
- d5 App 3e Audits Revisited to AC final, item 640. PDF 59 KB
- d6 App 3f Opinion and Themes other audit and grants to AC final, item 640. PDF 66 KB
- d7 App 3g School Audits Revisited to AC final, item 640. PDF 83 KB