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 three audits finalised in the quarter that had been issued with a limited assurance opinion. In addition, during the period four follow up audits had been completed.
The Committee received assurances on outstanding actions from the Strategic Manager for Culture and Sport.
Resolved:
That the report be noted.