Issue - meetings
INTERNAL /EXTERNAL AUDIT FOLLOW-UP
Meeting: 11/03/2016 - Audit Committee (Item 6)
6 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW-UP 2015-2016 
PDF 48 KB
Report by Chief Internal Auditor
:
Additional documents:
- Appendix 1 - SERVICE SUMMARIES, item 6
PDF 50 KB
- Appendix 2 - AC All Outstanding Recommendations, item 6
PDF 75 KB
Minutes:
The
Committee noted that Internal Audit documents the progress made by departmental
management in implementing the recommendations made by both External and
Internal Audit. The Committee considered
a report which provided details of results of a review performed by Internal
Audit for those recommendations due to be implemented by 31 January 2016.
The
Committee was further updated on the foster carers’ handbook which had
been signed off and the 29 February 2016 deadline had been met.
Decision
The Audit Committee noted the contents of the report.
(Reference: Report by Chief Internal Auditor dated 11 March 2016, submitted)
: