Decision details

(i)       in relation to Audit AC2019 (Procurement Compliance) to note that the Chief Officer - Finance would request the Head of Commercial and Procurement to circulate by email a response relating to why the recommendations had not been completed by the original date;

(ii)       in relation to Audit AC2008 (Ring-Fenced Funding) to note that recommendations would not be completed by February 2021 and that the Chief Officer – Finance would provide the Interim Chief Internal Auditor with revised completion dates; and

(iii)      to otherwise note the content of the report.