Issue - meetings

The Committee received a report from the Head of Internal Audit regarding the work of Internal Audit, completed between April 2019 to September 2019.

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

       i.          (Agenda p18) The Council has currently achieved a 24% improvement against a target of 15% for carbon management data quality. It was hoped this trend would continue in future but improvements may be harder to achieve.

     ii.          (Agenda p19) Referred to the action plan setting out details regarding gas safety compliance. Internal Audit will follow up these actions.

   iii.          (Agenda p21) Safeguarding had changed from “reasonable” to “limited”. This reflected a small element of the overall system where processes needed improvement to provide assurance.

Unanimously resolved to note the contents of the report.