Issue - meetings
Progress on Implementation of Audit Recommendations 2015/16
Meeting: 01/03/2016 - Audit and Governance Committee (Item 51)
51 Progress on Implementation of Audit Recommendations: Quarter 3 2015/16 
PDF 107 KB
Purpose of report: To report progress on the implementation of internal and external audit recommendations.
Recommendation: The Audit and Governance Committee is asked to note progress with the recommendations listed in Appendix A.
Additional documents:
Minutes:
The Committee considered the report of the Head of Financial Services, setting out progress on the implementation of internal and external audit recommendations, and noted that the collection fund recommendations were now completed.
The Committee noted the report.
Meeting: 16/12/2015 - Audit and Governance Committee (Item 38)
38 Progress on Implementation of Audit Recommendations: Quarter 2 2015/16 PDF 112 KB
Report of the Head of Financial Services
Purpose:
To report progress on the implementation of internal and external audit recommendations.
Recommendation:
The Committee is asked to note progress with the recommendations listed in Appendix A.
Additional documents:
Minutes:
The Committee considered the report of the Head of Financial Services setting out progress on the implementation of internal and external audit recommendations.
Anna Winship explained that BDO would provide the follow-up to recommendations in their reports. This tracker contained all outstanding recommendations from PWC’s audits and would be maintained until these were implemented. Recommendations on housing rents and collection fund would be completed by March; the housing allocations recommendations requiring IT changes is included in the IT work programme but not complete.
The Committee agreed to note progress with the recommendations listed in Appendix A.
Meeting: 15/09/2015 - Audit and Governance Committee (Item 23)
23 Progress on Implementation of Audit Recommendations: Quarter 1 2015/16 PDF 97 KB
Report of the Head of Financial Services.
Purpose of report: to report progress on the implementation of internal and external audit recommendations.
Recommendation: The Committee is asked to note progress on the recommendations listed in Appendix A.
Additional documents:
Minutes:
The Committee considered the report of the Head of Financial Services setting out progress on the implementation of internal and external audit recommendations.
Anna Winship confirmed that 11 recommendations were now complete and would be removed from the tracker.
The Committee agreed to note the report.