30 2019/20 Internal Audit and Investigation Q1 Progress Report PDF 133 KB
To consider the 2019/20 Internal Audit and Investigation Q1 Progress Report.
Additional documents:
Minutes:
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.