Minutes:
The Committee considered a report of the Manager of Internal Audit and Risk about overdue internal audit recommendations (for copy see file of Minutes).
Following discussions with the Chair and Vice Chair it was agreed to invite a number of senior officers to Committee to explain the delay in the implementation of a number of overdue internal audit recommendations.
The appropriate senior officers gave a detailed update to the Committee on the outstanding Audit recommendations including reasons for the delays and timelines for action to be taken.
Resolved:
That any remaining actions outstanding be noted together with the assurance provided from senior officers in attendance that work was planned or in progress to address these within agreed revised target dates.