Decision details

Scrutinise progress that the Council is making in implementing actions agreed within Internal Audit reports.

The committee received a report which provided an updated position on overdue Internal Audit actions.

In response to members’ questions the Head of Internal Audit said he was confident that steps had now been put in place to ensure that audit actions would be monitored and managed effectively.

Resolved (unanimously) to:

i.             Note the progress made on the implementation of Internal Audit agreed actions.