17 AUDIT PLAN 2011- 2012
PDF 69 KB
The committee to consider proposals from the Independent Member on topics and areas for audit in the coming year.
Minutes:
The Committee had, since its inception, undertaken a number of audits into safeguarding practice. They had been useful in highlighting practice issues for both Members and officers and had been part of changing practices and improving communication with service users and other agencies. The independent Member of the committee completed the audits on behalf of the Committee.
There was an audit plan put forward for the Committee to consider which proposed that referrals to the safeguarding team from a particular week in July were examined by the Independent Member and findings reported back to the committee in September. The Chair agreed that referrals received in the week beginning the 11th July were examined.
It was agreed that there would be a domestic violence related audit that would focus around under two year olds living in households where domestic violence was a feature. The findings of this would be reported to the November the 3rd meeting.
There would be a follow report on the progression of the case referrals considered in July to the December 12th meeting.
At the January meeting the committee would consider an audit of cases where the child was subject to a child protection plan . It was agreed to decide the audit theme for the March meeting in the new year.