Audit Committee Public Question Time 28th July 2016

 

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This Question Relates to Item 7 Paper C Partial Audit Contract Management (and the Unite/ESSU statement submitted to the County Council Meeting on Wednesday 20th July 2016)

http://www1.somerset.gov.uk/council/board1/Summary%20of%20Outcomes%2020%2007%2016.pdf

 

Q1 Given the critical audit reports on contract management and the High Risks involved in transferring the Learning Disabilities Provider Service (LDPS) to an external provider, I would ask the committee to note the recommendations in the attached critical report by Professor Dexter Whitfield and to commission SWAP to conduct an audit of the LDPS commissioning project to date, to ensure compliance with SCC corporate Risk Management standards and also to ensure best practice is being followed as this project moves into the contract letting phase?

 

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