Internal Audit Follow Up - Appendix 1
Perth and Kinross Council · 27 September 2022
Back to Audit and Risk Committee — 27 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 Actions with a completion date up to August 2022 which have yet to be completed Finding Action Action owner & Service Date(s) Current status Internal Audit Opinion 20-04 - Contracting Action Point : 1d Importance: Medium Audit Committee Date: Dec 2021 There is no Scheme of Delegation or other written evidence that the Chief Executive, the Chief Operating Officer or any Executive Director has delegated authority to any Perth & Kinross Health and Social Care Partnership officer to enter into a contract on behalf of PKC. The HSCP’s Chief Officer/Director should make arrangements to prepare a Scheme of Delegation to any officers should they wish to authorise anybody to enter contracts on their behalf. J Pepper, Chief Officer, HSCP Mar 2022 Jun 2022 Dec 2022 Action is in progress and will be complete by December 2022 Acceptable 19-02 Digital Strategy Action Point : 3 Importance: Medium Audit Committee Date: Sep 2019 The Service will ensure that findings from the Perth and Kinross digital maturity assessments around digital inclusion and awareness are fed into the review process A Taylor, Head of Corporate Revenues and IT Dec 2020 Jun 2021 Jun 2022 Dec 2022 The revised Digital strategy has been drafted. It is to be submitted to the full Council at its meeting in December. Accepted
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for the Council’s Digital Strategy in 2020. A working group, led by the Head of Corporate Revenues and IT was established and an action plan developed to take forward actions relating to digital inclusion. The release of the revised P&K Digital strategy was been moved to 2022 to allow discussions with the EOT to take place to clarify both the levels of Digital Ambition and drivers for change such as Climate Change; Digital Place; Digital Economy and Economic Regeneration and Digital Participation.