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Agenda item

Internal Audit Progress Report for the quarter ended 31 December 2020 - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim)

Minutes:

The Committee received a report from the Interim Chief Internal Auditor and Corporate Fraud Manager which presented the appendices referenced in the Internal Audit progress report in Part A of the Agenda (for copy see file of minutes).

 

Councillor Temple was concerned that there are still outstanding actions listed from 2017. He suggested that the Corporate Director of Neighbourhoods and Climate Change be invited to a future meeting to provide a progress update in relation to outstanding Rights of Way actions.

 

Resolved:

That Appendix 6 be noted.

 

 

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