Agenda item

9.1

Kayleigh Inman, Senior Finance Manager, attended the meeting and presented the report.

9.2

Kayleigh informed the Committee that 11 recommendations had been followed up.  Three had been implemented and seven were ongoing, some of which were regarding the insourcing of ICT and the Tech 2020 project, one recommendation had no update.

9.3

There were no new reports to add and two reports were recommended for removal as they had now been completed.

9.4

Liz Stanley, Independent Co-Opted Member, asked what the situation was regarding the review of Subject Access Requests as there had been no update.  Kayleigh explained that regular contact had been maintained with the manager and work was underway to complete the recommendations.

9.5

A further question was asked regarding the insourcing from Capita and the length of time it was taking.  Kayleigh explained that the current systems were being maintained while insourcing was taking place.

9.6

RESOLVED: That (1) the contents of the report be noted; and

(2) The removal of the following reports from the tracker be approved:

·         Training Centres – Recovery Planning and Monitoring (People)

·         The Licensing Service (Place)