Issue - meetings

Report by Internal Audit Manager

A report detailing final reports, summaries and action plans (where applicable) from recent audits was considered.

Decision

1.             Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-

a)      Community Services - Review of Social Work Debtors

b)      Community Services – Review of Workforce Protection

c)      Customer Services – Review of Payroll

d)      Chief Executive’s Unit – Review of External Partner Access

2.             Agreed to the withdrawal of the report on the Review of Short Term Contracts and noted that this would be brought for consideration by the Audit Committee in June 2011.

(Reference: Report by Internal Audit Manager dated 6 February 2011, submitted)