Call In the Director of Social Services and Head of Service re the Internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion

1. 27 October 2022

   A committee considered it

   Governance and Audit Committee

   Call In the Director of Social Services and Head of Service re the Internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion

   Decision as recorded

   Resolved: That · Members of the Governance and Audit Committee accepted the explanations and assurances of the Strategic Director and the Head of Service, which will be confirmed via the follow up internal audit · An Interim update report would also be available in January 2023.

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2. 26 January 2023

   A committee considered it

   Governance and Audit Committee

   Update on Call in of Director of Social Services and Head of Service re the internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion- October Committee 2022

   Decision as recorded

   Resolved: The Committee noted the Social Services update from Director of Social Services.

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