Agenda item

Report by Chief Internal Auditor.

The Committee considered a report which provided executive summaries and details on 8 audits that had been undertaken by Internal Audit and the recommendations that had been identified as a result of these audits.

In depth discussion took place on the Health and Social Care Integration internal audit and the workload which required to be completed by 1 April 2016.

Decision

The Committee noted the content of the summary report and detail within each individual report in respect of the following audits;

·         Airports

·         LEADER

·         FLAG

·         Education

·         Electronic Signatures

·         Health and Social Care Governance

·         Planning Enforcement

·         Single Outcome Agreement

(Reference: Report by Chief Internal Auditor dated 25 September 2015, submitted)