URL: https://democracy.northdevon.gov.uk/ieDecisionDetails.aspx?ID=4057

Decision Maker: Governance Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: 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:   ·         Appendix A displayed the current audits, along with their associated risk level. Only those with High or Medium risks were reported. There were no overdue recommendations with High risks, and only one overdue at Medium risk. ·         10 recommendations had been included in table B  (recommendations completed since the last meeting of the Governance Committee) ·         Table C detailed one recommendation for which a time extension was being requested.   This was 90% completed and had been delayed due to an issue with Civica which had now been resolved. ·         Table D confirmed there were no outstanding recommendations. ·         The recommendations in Table E (Annual Governance Statement) were not overdue.   RESOLVED:   (a)          that the time extension requested in the Audit Recommendation Tracker be approved; and   (b)          that the Audit Recommendation Tracker be noted.  

Date of Decision: January 7, 2025