Agenda item

5.1

The minutes of the meeting of the former Audit Committee held on 14 July 2016 were approved as a correct record.

5.2

In response to a query raised by a member of the Committee on paragraph (c) of the resolution in item 7 of the minutes (Progress on High Opinion Audit Reports), the Senior Audit Manager indicated that she was liaising with relevant officers on the development of an approach for dealing with cumulative slippage on the implementation of high opinion audit recommendations, and a report in that regard would be submitted in the near future to the Council’s Executive Management Team.

5.3

RESOLVED: That a report be submitted to the next meeting of the Committee outlining Internal Audit’s processes for tracking implementation of high opinion audit recommendations, including reported slippage.