Decision Maker: Assistant Director of Finance & Chief Financial Officer
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Internal Audit is currently carrying out a
volume of responsive work that is well above anticipated levels. A
member of the audit team has also recently left the authority. This
leaves a shortfall in resources within the existing team to deliver
planned audit work which is required to discharge the team’s
obligations to provide an effective internal audit service and to
support the Council’s Chief Financial Officer discharge some
of his responsibilities set out under Section 151 of the Local
Government Act.
The ideal resource required is a highly experienced Internal
Auditor with experience of Audit in Adult Social Care where a lot
of planned audit work is needed to be carried out, and is currently
un-resourced.
A suitable person is known and has been introduced to Reed
Specialist Recruitment Ltd in accordance with prescribed
arrangements and is available for an immediate start. The person is
anticipated to work for an approximate four month period to deliver
the currently intended programme of work. This person was used
previously this year with a programme of work completed in
September 2017.
This support will also be helpful to the Director of Adults Health
and Wellbeing in discharging his professional obligations and his
internal requirements in managing the service in a controlled and
efficient manner. He is aware of shortcomings in internal control
arrangements in the directorate, many of which have been reported
to the Audit Committee, which this resource will be helpful in
mitigating.
Update June 2018 – the assignment was complete by 31st March
2018 and covered a 13 week period of January 2018 to March 2018
inclusive at a slightly higher daily rate of £382.70 due to
increased National Insurance costs.
To appoint an interim resource for Internal
Audit through the Council's agency contract with Reed to help
manage delivery of the internal audit plan for 2017/18.
Option 1 - Recruit as normal asap
Option 2 - Use the Councils contract with Reed Specialist
Recruitment Ltd Reed
Recruiting to the team will result in a delay in acquiring the
additional resource needed and may be unsuccessful due to the
availability of the specialist nature and experience required for
the person.
A suitable person is known and has been introduced to Reed
Specialist Recruitment Ltd in accordance with established
procedures and is available for an immediate start upon completion
of the required checks.
Publication date: 11/07/2018
Date of decision: 18/12/2017
Accompanying Documents: