Decision details

Operational Audit Plan & Recommendation Tracking

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Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of progress against the operational plans for 2011/12 and 2012/13. The plans are attached (Appendices A and B). The results of the current recommendation tracking since the previous Audit Committee are also attached (Appendices C and D).

Decision:

(a) That the report be noted;

(b) That a report be made to the July 2012 meeting with a draft new format for consideration;

(c) That the Audit Committee recommend that Cabinet consider the level it wishes to be involved in the use of consultants; and

(d) That a report be made back to the Audit Committee including more detail on the constraints for the appointment and on the remit and monitoring of consultants to help give assurance that proper procedures are in place.

Report author: David Webster

Publication date: 25/06/2012

Date of decision: 25/06/2012

Decided at meeting: 25/06/2012 - Audit Committee

Accompanying Documents: