Report of the Head of Audit & Risk Management.
Minutes:
Members received a report of the Head of Audit & Risk Management relative to the Internal Audit Recommendations Follow-Up, which provided an update on the outcome of a recent follow-up exercise focused on red and amber priority recommendations due for implementation by 31 March 2019.
RESOLVED, that – the report be received and its contents noted.
*** Following this item, the Committee moved to a confidential session to discuss a staffing matter before resuming in public ***
Supporting documents: