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 three audits finalised in the quarter that had been issued with a limited assurance opinion, and three follow up audits had been completed.
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.