Issue - meetings
Internal Audit Progress Report
Meeting: 26/09/2024 - Governance and Audit Committee (Item 7.)
7. Internal Audit Progress Report PDF 132 KB
Additional documents:
- Enc. 1 - Internal Audit Progress Report, item 7. PDF 806 KB
- Webcast for Internal Audit Progress Report
Decision:
(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.