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 was one audit finalised in the quarter that had been issued with a limited assurance opinion and one follow up audit had been completed.
Resolved:
That the report be noted.