Issue - meetings

The Committee’s Terms of Reference include provision for the Committee to comment on the progress made in achievement of the Internal Audit Plan. An update on the current position of the review for 2016-17 is presented.

Recommendation

It is recommended that the Committee notes the progress for the Internal Audit Plan 2016-17 as attached at Annexe 1.

35.1    The Committee received an update on the progress being made in achieving the Internal Audit Plan for 2016/17. Members were advised that report no. IA17-00 `Accuracy of Tenancy Information` on page 110 and `Corporate Governance` on page 111 had now been completed.

35.2    Members asked that from the next meeting, they be given a brief overview of those items listed as `partial assurance` and that the colour of items in the `overall opinion` column be changed to match their status.

35.3    It was agreed that officers provided Cllr Holder with a copy of the final report on `Recruitment of permanent and agency staff and performance management` (IA17-02) and feed back his observations to Cllr Gray before the next meeting. The Audit Committee accordingly

RESOLVED that the progress for the Internal Audit Plan 2016-17 be noted.