Issue - meetings

To consider the 2019/20 Internal Audit and Investigation Q1 Progress Report.

The Assistant Director Governance presented the 2019/20 Internal Audit and Investigation Q1 Progress Report.

During the discussion of this item, the following points were made:

·         Members were advised that the Public Health audit had received a level 3 assurance.  There was a detailed management plan in place to address recommendations within the report.  Andrew Moulton indicated that he would bring an update to the Committee’s November meeting.

·         With regards to outstanding responses awaited from management, this related to a review of the Council’s Corporate Governance arrangements.  Member training was being looked at for the autumn.  It was also noted that the Member/Officer Protocol was being updated and that Members and Officers would receive training on this.

RESOLVED:  That the 2019/20 Internal Audit and Investigation Q1 Progress Report be noted.