Agenda item

Report of the Head of Audit and Risk Management.

Members received a report of the Head of Audit and Risk Management relative to the Internal Audit Update.

The Head of Audit and Risk Management informed Members that they hope to explore aspects of performance monitoring with the Executive Leadership Board, as their experience has been that action taken by management to address issues raised is generally only implemented after follow-up from Internal Audit, rather than proactively. The Town Clerk and Chief Executive supported this approach, and said that they would also follow up on issues on implementing recommendations from Internal Audit.

RESOLVED, that – the report be received and its contents noted.