Issue - items at meetings - Internal Audit Recommendation Tracker

Issue - meetings

Internal Audit Recommendation Tracker

 

 

Meeting: 28/09/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 15)

15 Internal Audit Recommendation Tracker pdf icon PDF 65 KB

Additional documents:

Minutes:

Consideration was given to a report detailing the new enhanced process to monitor progress to date against audit report ‘priority one’ and key ‘priority two’ findings and agreed actions.  The Head of Financial Services provided Members with details of the three priorities - fundamental, important and desirable with the reason for prioritising recommendations.  The proposed guidance enabled stricter control and monitoring of Target Completion and Revised Target Completion Dates.

 

RESOLVED that the guidance and example recommendation tracker as detailed in Appendix A to the report be approved and that this be implemented from quarter 2 2009/2010.