Recommendation Tracker
Additional documents:
Minutes:
Members considered a report presenting a summary of progress to date against audit report “priority one” and key “priority two” findings and agreed actions.
Members were asked to note that for the audits completed as part of the 2010/2011 Annual Audit Plan there were no “priority one” or key “priority two” actions to report.
The Executive Director Finance and Corporate Resources and Mr. A. Bromage, Worcestershire Internal Audit Shared Service, Audit Manager responded to Members’ questions regarding the revised target completion dates.
RESOLVED:
(a) that officers provide feedback to the Audit Board with regards to any future slippage on revised target completion dates; and
(b) that the “priority one” and key “priority two” findings and agreed actions as set out in Appendix 1 to the report be noted; and
(c) that any necessary action and reporting process be agreed.