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 Recommendations Follow-Up. The report provided Members with a status update on the implementation of high priority Internal Audit Recommendations. It was noted that when a recommendation is not implemented, this is often due to the action not being operationally viable in the given timeframe, or the action is dependent on other departments and there are delays in implementation.

 RESOVLED, that – the report be received an its contents noted.