Issue - meetings

to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Criminal Justice which was undertaken to provide assurance that adequate control was exercised over income and expenditure, that system data was accurate and adequately supported and that the reporting arrangements between the Council and the Integrated Joint Board (IJB) were appropriate.

The Committee resolved:-

to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.