Minutes:
The Committee considered the report of the Chief Internal Auditor and Corporate Fraud Manager which presented the appendices in the Internal Audit Progress Report referred to in Part A of the Agenda (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.
Following concerns raised at the last meeting the Committee received updates and assurances on outstanding actions from the Head of Commissioning, the Sustainable Transport Manager, the Parking and Transport Infrastructure Team Leader, the ICT Services Support Manager, the Senior Project Manager and the Finance Manager for Resources.
Resolved:
That the content of Appendices 6 and 7 be noted, and the proposed actions in respect of the overdue areas as outlined, be agreed.