Agenda item

7.1

As requested at the last meeting of the Committee, Kayleigh Inman, Senior Finance Manager, Internal Audit, submitted a report that summarised the process applied by Internal Audit to follow-up on the implementation of agreed audit recommendations. The responsibility for implementation and monitoring lay with the service managers/identified responsible officers and not with Internal Audit.

7.2

Resolved: That the contents of the report now submitted be noted.