Issue - meetings

Audit Working Group Report

 

 

Meeting: 12/09/2018 - Audit & Governance Committee (Item 11)

Audit Working Group Report

4.30

 

This report presents the matters considered by the Audit Working Group Meeting of 5 September 2018.

 

The Committee is recommended to note the report. 

Additional documents:

Decision:

Recommendations agreed.

 

Minutes:

Sarah Cox introduced the report.  The group received a progress report on Fostering and were satisfied with the action being taken to address weaknesses that had been identified.  The next meeting of the working group in October will include a discussion on the implementation of the new Children’s Services IT system.

 

RESOLVED: to note the report.