Agenda item

*DITS Risks Report

Report of the Chief Operating Officer.

Minutes:

The Committee received a report of the Chief Operating Officer concerning DITS Risks with actions included.

 

In response to a question raised by a Member, the Chief Operating Officer informed that there had been an internal audit report concerning information management and agreed to provide a deep dive to the Committee at a future meeting.

 

RESOLVED – That, the report be noted.

 

Supporting documents: