Decision details

To present to the Committee an update on the progress of the Internal Audit Department.

(a)       That the report be accepted; and

(b)       That a report be requested from the Chief Executive, summarising his perspective of the main reasons for delayed actions, aside from the lack of resources, and proposals for improving the timeliness and accuracy of fulfilling action plans within the next six months.  In addition, that the responsible senior officer and Cabinet Member attend the Committee to provide explanation where there are insufficient reasons for delays with high priority overdue actions.