Recommendation Tracker - Quarter 1
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 Internal Audit Shared Service Manager informed Members that now in post she would review the Recommendation Tracker to determine if all ‘priority one’ and key ‘priority two’ findings were actually fundamental risks to the Council. The Internal Audit Shared Service Manager responded to questions from Members with regard to Portfolio Holders being made aware of ‘priority one’ and key ‘priority two’ findings and the relevant officers being requested to attend Audit Board meetings where ‘priority one’ and key ‘priority two’ findings were shown as ‘red’ behind target.
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;
(b) that any necessary action and reporting process be agreed;
(c) that the Internal Audit Shared Service Manager be tasked to provide a summary of all audits to the next meeting of the Audit Board; and
(d) that where ‘priority one’ and key ‘priority two’ findings are shown as ‘red’ behind target, the relevant officer be requested to attend future Audit Board meetings.