Minutes:
The Committee received a report of the Interim Chief Internal Auditor and Corporate Fraud Manager which provided internal audit progress to 30 September 2021 (for copy see file of minutes).
The Corporate Director of Resources advised that progress had been made to reduce overdue figures which was raised regularly through Management Team meetings and assured the Committee that progress to reduce the figures further is a priority and monitoring each quarter would continue.
Resolved:
That the report be noted.