Issue - meetings

Members considered a report which provided a summary of previously selected audit report "priority one" recommendations.

The Head of Financial Services advised that any "priority one" recommendations which were still ongoing and outside of their target dates would, in future, be referred to the Corporate Management Team for Heads of Service to consider in view of the recommendations being fundamental to improving the controls within the system and the forthcoming Comprehensive Performance Assessment.

RESOLVED:

(a)       that the "priority one" recommendations detailed in Appendix A to the report be noted; and

(b)       that these be brought back to the Audit Board following referral to the Corporate Management Team.