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Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report be accepted; and (b) That a report be received at the next meeting relating to the position on the DBS service and urgent actions required to address the problems identified.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (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.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report be accepted, noting the concerns raised by the Committee; and (b) That responses to the questions are shared with the Committee.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report and the assurances be accepted; and (b) That the concerns around highlighting the process for Off Matrix Agency recruitment be referred to the relevant Overview & Scrutiny committee.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.