Issue - meetings

Report by Chief Internal Auditor

The Audit and Scrutiny Committee gave consideration to a report providing a summary of the lessons learned from scrutiny activity since the roll out of the new scrutiny approach which commenced in the summer of 2018. 

Decision:

The Audit and Scrutiny Committee:

1.    agreed to endorse the report;

2.    provided feedback on the ‘process’ learning points set out in paragraph 3.4 of the report;

3.    agreed to note the administrative learning points in paragraph 3.5 of the report;

4.    provided further feedback on the scrutiny process; and

5.    agreed to note that the Chief Internal Auditor (CIA) will amend the Scrutiny Framework and Scrutiny Manual to reflect the changes set out in the report and bring it back to a future meeting of the Audit and Scrutiny Committee for approval. 

(Ref:  Report by Chief Internal Auditor, dated 17 March 2020, submitted.)