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: