Agenda item

Outstanding Actions of the Committee

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

Minutes:

The Committee received its outstanding actions list and noted the following:

 

  • A new template for the Head of Annual Internal Annual Opinion Report was in place and a mock external inspection had been scheduled for January.

 

  • Chris Harris had met with Graham Smith in respect of cyber security, following the Committee’s consideration of this item at its last meeting.

 

 

Supporting documents: