Decision details

The Committee considered a report and accompanying appendices which documented the results from a review performed by Internal Audit into the progress made by departmental management in implementing recommendations made by both External and Internal Audit, which were due to be implemented by 30 April 2017.

Of the overdue actions the Committee noted the 3 delayed but rescheduled dates were as a result of staff absence which has now been resolved and that there are 5 superseded dates, in relation to the review of the all-weather pitches.  Responsibility for these will transfer to the Leisure Charitable Trust and Internal Audit will then undertake additional follow-up work to ensure any outstanding issues are being addressed in any new arrangements.

Decision

The Committee reviewed and endorsed the report.

(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)