Decision details

The Committee received a report (a copy of which is appended in the Minute Book) which set out the draft Annual internal audit report for 2024/25, based on the professional judgement of the partner from RSM acting in the capacity of Head of Internal Audit.

In response to a question from Councillor Gray as to whether reassurance could be given that the recommended actions with regards to the One Leisure Pool Operations have been dealt with, the Chief Executive would provide a written response to the Committee with further details.

Whereupon, it was

RESOLVED

to note, comment and accept the draft Annual internal audit report for 2024/25.