Issue - meetings

Report of Chief Internal Auditor (Southern Internal Audit Partnership) providing an update on progress against the 2016/17 internal audit plan and the status of 'live' reports.

The Committee considered the report of the Chief Internal Auditor detailing the internal audit progress report up to March 2017.  The Committee particularly noted and raised concern in relation to the “limited assurance” relating to the Child Protection and Court Team (PACT) which had sat at that status for a significant period of time and suggested that this required further discussion between the Chair of the Committee and the Service Director; Children and Families.

RESOLVED: that the Chair of the Committee meet with the Service Director; Children and Families to discuss further the “limited assurance” relating to PACT.