Decision details

Audit Recommendation Tracker

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Committee considered the Audit Recommendation Tracker report by the Chief Executive in respect of actions taken to address internal and external audit recommendations (circulated previously).


The Committee noted the following updates:


·         Table A contained the current/live audits

·         Nine recommendations had been included in table B  (recommendations completed since the last meeting of the Governance Committee)

·         Table C detailed two recommendations for which time extensions were being requested:

o   21 BCFU 07 was now 90% completed

o   22 MAS 04 only required an extension to enable arrangements to be put into place by Civica.

·         There were no outstanding recommendations (table D).



(a)          that the time extensions requested in the Audit Recommendation Tracker be approved; and


(b)          that the Audit Recommendation Tracker be noted.

Report author: Ken Miles

Publication date: 12/02/2024

Date of decision: 09/01/2024

Decided at meeting: 09/01/2024 - Governance Committee

Accompanying Documents: