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Displaying 3032 contributions
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
Can you run through the approval process for that piece of expenditure as it happened and as it should have happened?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
I heard what you said. Clearly, there were many deficiencies in the process—not just with business case, but with the whole approval process.
I will move on, because some of my colleagues will probably pick up on that again. What decision-making and approval processes were carried out in relation to the £100 Christmas gift vouchers for each member of staff, at a total cost of £2,600? That was a taxable benefit that was later picked up by the commission.
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
I ask that you be clear on one thing: is the information that you are giving us second hand?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
Where did the information that you are giving us now come from?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
I was asking whether it is normal to do that. Is there precedent for public bodies giving such vouchers to staff?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
I am pleased to hear that but, as a Public Audit Committee, we tend to look backwards at what has happened and try to interpret that.
How aware were the board and the audit and risk committee members of the expenditure under that policy? Was there an approval process for individual members of staff? Was that just done at a departmental level? Was there some sort of human resources committee that looked at those personal items? How was that handled?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
Each individual transaction or the policy?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
If the audit and risk committee laid down the policy, how aware was the board of it?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
Would the board have approved that policy?
Public Audit Committee
Meeting date: 21 March 2024
Colin Beattie
My first question is about staffing. Paragraph 25 of your report, on page 14, refers to the commitment to increase the NHS workforce by 1 per cent over the next five years, which equates to 1,800 whole-time equivalents. The NHS already has a record number of staff, although there are still many vacancies. The 1 per cent commitment does not take into account any reduction in WTE hours as the NHS comes down to a 35-hour week. Should it be reviewed in the light of those factors?