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 3 audits finalised in the quarter that had been issued with a limited assurance opinion.
The Committee received an update and assurance from the Procurement Manager on outstanding actions from a follow-up audit.
Resolved:
That the content of Appendices 6 and 7 be noted, and the actions taken in respect of the overdue areas, be agreed.