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 no limited assurances given of audits finalised in this quarter.
Mr T Hoban asked what was being carried out to move a high risk action forward and was informed that an update would be provided at the next meeting.
Resolved:
That the report be noted.