Issue - meetings

The Committee received a report from the Head of Shared Internal Audit Service regarding his opinion on the overall adequacy and effectiveness of the organisation’s internal control environment, governance, and the risk management framework.

The Head of Shared Internal Audit Service said the following in response to Members’ questions:

       i.          An analytical review of IT equipment and insurance records identified some variances. Recommendations were made to review and update the asset list.

     ii.          The IT register was up to date, the insurance register needed to be updated to ensure there were no discrepancies as details were originally held on two systems.

The committee reviewed and noted the annual opinion of the Head of Shared Internal Audit.