Minutes:
The Committee considered a verbal report of the Chief Internal Audit and Corporate Fraud Manager about overdue internal audit recommendations.
The Chief Internal Audit and Corporate Fraud Manager advised that he had spoken to all Corporate Directors and feedback was positive to achieve timescales set down by Internal Audit.
Resolved:
That the Chairman and Chief Internal Audit and Corporate Fraud Manager call senior managers to the Audit Committee to explain any overdue actions as and when required.