Issue - meetings

To note any items which are urgent business in the opinion of the Chairman so they may be considered.

Concern that the Internal Audit Unit does not have sufficient capacity to meet the Council's expectations

DECISION:

·       To receive a report from the Head of Finance Department highlighting the situation and potential risks

·       Assurance is needed that the work that needs to be carried out by Internal Audit remains of a high standard

Concern that the Internal Audit Unit does not have sufficient capacity to meet the Council's expectations

DECISION:

·        To receive a report from the Head of Finance Department highlighting the situation and potential risks

·        Assurance is needed that the work that needs to be carried out by Internal Audit remains of a high standard