R78
Response
Response Pending
Audit committee implementation tracking
Recommendation
HSCT Board audit committees should consider all internal audit recommendations and require directorates to provide updates on implementation three months, six months and one year after the internal audit report is received, and three monthly thereafter if still not fully implemented.
Jurisdiction
Northern Ireland
Response
Response Pending
Response
Response PendingNo government response recorded.
Progress Timeline
Manual Entry
18 Jun 2026
Report published 18 June 2026. No formal government response published. R2 requires DoH to indicate within six months which recommendations it accepts.
Responsible Bodies
Northern Ireland Executive
Primary
Themes & Tags
Recommendation age
0.1 yrs
Last formal update
18 Jun 2026