Issue - meetings

Report of the Audit Manager (attached).

Purpose:to summarise the outcomes of recent internal audit activity for the committee to consider.  The committee is asked to review the report and the main issues arising, and seek assurance that action has been or will be taken where necessary.

The committee considered the report of the Internal Audit Manager that summarised the outcomes of recent internal audit activity for the committee to consider.  The committee was asked to review the report and the main issues arising, and seek assurance that action had been or would be taken where necessary.

Mrs A Partridge, Internal Audit Manager, advised that the figure of “51” at point 4 in the table on page 25 should read “5”.

Since the previous Audit and Corporate Governance committee meeting, the following audits had been completed:

Planned Audits

Full Assurance: 1

Satisfactory Assurance: 3

Limited Assurance: 0

Nil Assurance: 0

On the basis of these assurances, the committee had no further questions and noted the report.