Issue - meetings
AGC Internal Audit Follow On Report July 2018 to March 2019
Meeting: 11/03/2019 - Audit and Governance Committee (Item 41)
41 Internal Audit: Follow up of recommendations to March 2019 
PDF 1 MB
Report of: the internal auditor BDO
Purpose of report: to inform the Committee on progress on those recommendations raised by Internal Audit which are due for implementation.
Recommendation: to discuss and note the report.
Minutes:
The Committee considered the report of the internal auditor setting out progress made on those recommendations raised by Internal Audit which are due for implementation.
Gurpreet Dulay (BDO) presented the report.
Aileen Carlisle (Interim Executive Director) reported that a lead officer and a compliance officer had joined the new Project Management Office (PMO) which would manage the capital programme and other large projects. Further appointments would fill identified skills gaps. The outstanding actions should be completed by the revised date.
The Committee noted the report and comments.
Meeting: 10/01/2019 - Audit and Governance Committee (Item 29)
29 Internal Audit: Follow up of recommendations to December 2018 PDF 184 KB
Report of: the internal auditor BDO
Purpose of report: to inform the Committee on progress on those recommendations from Internal Audit due for implementation.
Recommendation: to discuss and note the report.
Minutes:
The Committee considered the report of the internal auditor BDO setting out progress made on those recommendations raised by Internal Audit which are due for implementation.
Gurpreet Dulay (BDO) in presenting the report reported that the recommendations summary table (page 139) showed entirely incorrect figures for ‘percentage incomplete recommendations’.
The Committee noted the report.
Meeting: 05/11/2018 - Audit and Governance Committee (Item 19)
19 Internal Audit: Follow up of recommendations to September 2018 PDF 200 KB
Report of: the internal auditor BDO
Purpose of report: to inform the Committee on progress on those recommendations raised by Internal Audit which are due for implementation.
Recommendation: to discuss and note the report.
Minutes:
The Committee considered the report of the internal auditor BDO setting out progress made on those recommendations raised by Internal Audit which are now completed.
The Committee noted the report without comment.
Meeting: 25/07/2018 - Audit and Governance Committee (Item 11)
11 Internal Audit: Follow up of recommendations to July 2018 PDF 234 KB
Report of: the internal auditor BDO
Purpose of report: to inform the Committee on progress on those recommendations raised by Internal Audit which are due for implementation.
Recommendation: to discuss and note the report.
Minutes:
The Committee considered the report of the internal auditor BDO setting out progress made on those recommendations raised by Internal Audit which are due for implementation.
The Committee noted the report and the decrease in the number of incomplete and delayed recommendations.