Issue - meetings
Meeting: 14/01/2019 - Audit, Risk & Assurance Committee (Item 124)
124 Health & Safety Internal Audit Update 
PDF 134 KB
Presented By: Ben Gittings
Additional documents:
Decision:
Resolved:
(1) The update on progress made against recommendations identified during the internal audit of Health & Safety Arrangements be noted.
(2) A further update on progress on outstanding commitments made to ARAC in December 2018 to be provided at committee on the 15 April 2019 and any slippage be reported back ARAC by the accountable Director for Health & Safety.
Minutes:
Committee considered a report updating them on the progress made against recommendations identified during the Internal Audit of Health & Safety Arrangements. The Health & Safety Manager advised committee that the original target completion dates for many of the actions were overly ambitious given the wider challenges currently faced by the organisation and as such revised target dates had been provided and were more achievable. The Chair expressed disappointment that many completion commitments given in early December failed their end of December deadlines.
It was noted that the Senior Leadership Team received professional and accredited health & safety training.
Resolved:
(1) The update on progress made against recommendations identified during the internal audit of Health & Safety Arrangements be noted.
(2) A further update on progress on outstanding commitments made to ARAC in December 2018 to be provided at committee on the 15 April 2019 and any slippage be reported back ARAC by the accountable Director for Health & Safety.