Decision details


Decision Maker: Audit and Risk Management Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Summary of IA work for period and inclusion of any items of note and for escalation


The Chief Internal Auditor presented his report which identified and evaluated

the performance of the Internal Audit Service and included details of any

issues arising from the actual work undertaken during the period 1

March to 31 May 2023. Appendix 1 outlined items of note, including a review undertaken of the access controls within the Liquidlogic (children’s) system and continued support of Internal Audit in the implementation of Oracle Fusion system.


Resolved – That the report be noted.

Report author: Mark Niblock

Publication date: 11/08/2023

Date of decision: 27/06/2023

Decided at meeting: 27/06/2023 - Audit and Risk Management Committee

Accompanying Documents: