Agenda item

Internal Audit Progress Report Period Ended 31 December 2019

Minutes:

The Committee received a report from the Chief Internal Auditor and Fraud Manager which presented the appendices referenced in the Internal Audit progress report in Part A of the Agenda (for copy see file of Minutes).

 

The Committee received assurances from Officers from SEND, and the Head of Finance and Transactional Service in respect of the outstanding actions in the Children and Young People’s Service (CYPS).

 

Following questions and discussion, Members requested an update on progress in 6 months.

 

Resolved:

 

That Appendices 6 and 7 be noted, and an update on progress in respect of outstanding actions in CYPS be presented to the Committee in 6 months.