Report of Chief Executive

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.