Follow Up Report on Internal Audit Recommendations.
- 14/01/2021 - Agenda item, Governance and Audit Committee Follow Up Report on Internal Audit Recommendations. 14/01/2021
- 11/03/2021 - Action: Follow up report on Internal Audit Recommendations - Following information required - For recommendations relating to the Head of Financial Services PSPS on page 85 of the agenda, was the deadline of 1 April 2021 for formal signoff realistic? Members were advised that this would be clarified and the Committee would be updated accordingly. Samantha Knowles ; status: completed late
- 11/03/2021 - Action: Follow Up Report on Internal Audit Recommendations - action for Faye - Has this been addressed? - Had the auditor given the go ahead for the new market pitch booking system, detailed on page 88? Members were advised that this would be clarified and that the Committee would be updated accordingly Samantha Knowles ; status: completed late
- 11/03/2021 - Action: Follow Up Report on Internal Audit Recommendations - Action for Faye - has this been included? - The Chairman indicated that there needed to be an additional column within the appendices to show that there were Interim actions being considered. The Internal Audit Manager stated that the appendices would be amended to include an additional column for future updates to the Committee. Samantha Knowles ; status: completed late
- 11/03/2021 - Action: Follow up Report on Internal Audit Recommendations - Action for Faye - has this been addressed? - An explanation was requested as to the delay with the Purchase Order exemption list (on page 85 of the agenda). The Internal Audit Manager stated that she would investigate this and report back to the Committee. Samantha Knowles ; status: completed late
- 11/03/2021 - Action: Follow up Report on Internal Audit Recommendations - Action for Faye - has this been addressed? -With regard to item SH2003 on page 87 of the agenda, around the production of a development strategy to define the work of the Strategic Housing team, members stated that the latest update notes provided did not address the issue. The Internal Audit Manager stated that she would advise the team, in order that a fuller response was produced for the next update. Samantha Knowles ; status: completed late
- 11/03/2021 - Action: Follow up report on Internal Audit actions - Action for Faye - has this been addressed? For item SH2015 and SH2008, why were there new outstanding items being added which were not previously identified? Members were advised that this information would be supplied to them in due course. Samantha Knowles ; status: completed late