Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To provide an update on progress against the Operational Plan for 2012/13, summarise the results of our recent work and report on Performance Indicators.

Decision:

(a)       That the report be accepted;

 

(b)       That the Internal Audit Manager provide a note to the Committee on the number of occasions in recent years where the allocated number of investigation days had been exceeded;

 

(c)        That the appropriate level of senior officer from the Lifelong Learning Directorate be invited to attend a future meeting of the Committee to discuss the significant failings raised on school funding arrangements; and

 

(d)       That where Internal Audit recommendations had not been implemented, particularly on fundamental areas of risk, future Internal Audit Progress Reports to include a brief summary on the area of risk, responsible manager and reason for non-implementation and whether this was acceptable.

Report author: David Webster

Publication date: 07/02/2013

Date of decision: 12/12/2012

Decided at meeting: 12/12/2012 - Audit Committee

Accompanying Documents: