Agenda item

To receive the report from the Internal Audit and Risk Manager.

The purpose of the report is to summarise the outcomes of recent internal audit activity at both councils for the committee to review. The committee is asked to monitor progress of management actions to ensure actions are completed correctly in the timescales originally offered by management, and that controls are managing risk more effectively.

RECOMMENDATION:

That members review the results of recent internal audit work and monitor progress of management actions.