Issue - meetings

to note the content of the report.

The Committee had before it a report by the Chief Internal Auditor which presented the outcome of an audit that was presented to the Integration Joint Board (IJB) Audit and Performance Systems Committee.  The audit was undertaken to provide assurance that the arrangements in place for issuing Directions and the Directions themselves were appropriate and that adequate procedures were in place for monitoring performance.

The report recommended:-

That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.

In response to a question from Councillor Jackie Dunbar on whether this Committee would be updated on the progress of completing the audit recommendations, the Chief Internal Auditor advised that the IJB Audit and Performance Systems Committee would monitor the progress of the audit recommendations.

The Committee resolved:-

to note the content of the report.