Decision details

A report by the Interim Corporate Director (Finance and Resources) was submitted (a copy of which is appended to the Minute Book) setting out the current position with respect to implementation of actions arising from Internal Audit reports.

The Head of Democratic Services & Monitoring Officer introduced the report and invited questions from the Committee.

The Executive Councillor for Governance and Democratic Services commented that Governance was in a much better place than it had been previously. Working with RSM had helped ensure compliance with all Internal Audit standards, and there had been a lot more reporting than had been done previously and she commended the progress made.

Whereupon, it was

RESOLVED

that the Committee commented on and noted the current position regarding actions arising from internal audit reports.