Decision details

Internal Audit Progress Report

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Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key 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 noted;

(b) That the Internal Audit Manager provide details on the number of recommendations made and how many had not yet been implemented;

(c) That the Internal Audit Manager ask the relevant Head of Service to provide details on the estimated implementation date of the Contract Procedure Rules and how any risks would be covered, before the next meeting of the Committee; and

(d) That from the June 2013 meeting, the appropriate and accountable Head of Service/Director may be invited to appear before the Committee to explain why Internal Audit recommendations have not been implemented within the agreed timescale.

Report author: David Webster

Publication date: 12/06/2013

Date of decision: 13/03/2013

Decided at meeting: 13/03/2013 - Audit Committee

Accompanying Documents: