Agenda item

Outstanding Actions of the Committee

Member are asked to note the Committee’s Outstanding Actions List.


A Member asked if officers were content with the progression of the closed action. The Head of Internal Audit responded that this had been based on the best information available at the time. The Chamberlain provided an update to say that there had been a meeting between the various funding partners which had gone well. The Member said that they were happy with the direction of travel, but felt that the Committee should have been informed of the change in circumstances. The Chairman agreed and asked officers to take this away for the future.


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