Issue - meetings

Recommendation Tracker

Meeting: 09/06/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 9)

Minutes:

Members considered a report which provided a summary of previously selected audit report "priority one" recommendations. The Head of Financial Services stated that this was another area where training would assist Board members and advised that priority one recommendations were those which were fundamental to improving controls within the system. It was proposed that any priority one recommendations which were still ongoing and outside of their target dates would be referred to the Corporate Management Team (CMT) for Heads of Service to monitor and action as appropriate.

The Head of Financial Services provided a number of updates in relation to recommendations and the Board specifically wished to place on record its concerns that there was only one Planning Enforcement Officer.

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.