Recommendation Tracker
Additional documents:
Minutes:
Members considered a report that presented a summary of progress to date against audit report “priority one” and key “priority two” findings and agreed actions.
The Audit Manager presented the report and referred to Appendices 1 and 2 of the report. The Audit Manager responded to the Chairman with regard to the lack of update information provided by management for any of the “priority one” and for 2 of the “priority two” findings.
Members agreed that as no update had been provided and no input had been received from management, the information presented had been virtually the same information presented during the December 2010 Audit Board meeting and therefore no further discussion was required.
RESOLVED:
(a) that the “priority one” and key “priority two” findings and agreed actions as set out in Appendices 1 and 2 to the report be noted; and
(b) that any necessary action and reporting process be agreed.
RECOMMENDED that the Portfolio Holder for Resources be requested to determine if the findings had been a “priority one” or “priority two” finding and managers be informed that it was imperative that they provided an update on all “priority one” and “priority two” findings to future meetings of the Audit Board.