Minutes:
The Committee considered Appendices 5 and 6 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 two audits finalised in the quarter that had been issued with limited assurances.
The Head of Direct Services gave assurances to Members about the work being carried out following a recent audit. The Chairman thanked the Head of Direct Services for attending the meeting.
Councillor L Armstrong asked for feedback on overdue action number 8 in relation to the revised target date. The Chief Internal Auditor and Corporate Fraud Manager would provide feedback at the next meeting.
Resolved:
That the report be noted.