Decision details
Internal Audit Exception Recommendations Report and Q4 Progress Report 1st January to 31st March 2018
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Caroline Glitre, Head of Internal Audit, presented the Internal Audit Exceptions Recommendations and Quarter 4 Progress Report for 2017/18.
In relation to Potential Duplicate Payments – Control Design, Gillian Clelland, Assistant Director Finance CSG, undertook to provide confirmation regarding who would pay for the third-party software which would introduce automated controls relating to duplicate payments. Action: Paul Clarke
RESOLVED that:
1. The Committee note the work completed to date on Internal Audit Quarter 4 Progress Report (1st January to 31st March 2018).
2. The Committee request that the Performance & Contract Management Committee be requested to consider a report on the management of the Conways Aecom contract including: highways key performance indicators; and mechanisms for issue resolution.
Publication date: 11/05/2018
Date of decision: 19/04/2018
Decided at meeting: 19/04/2018 - Audit Committee
Accompanying Documents: