Minutes:
The Committee considered Appendices 6 and 7 of the report of the Chief Internal Auditor and Corporate Fraud Manager which detailed the actions agreed by managers in response to internal audit recommendations that were outstanding (for copy see file of Minutes).
Members were advised that there were five audits finalised in the quarter that had been issued with a limited assurance opinion.
The Sustainable Transport Manager gave assurances to Members about the work being carried out following a recent audit. The Chairman thanked the Sustainable Transport Manager for attending the meeting.
Resolved:
That the report be noted.