Issue - meetings

(i)       to approve the removal of the audit relating to Craft Workers Terms and Conditions from the 2019/20 Internal Audit Plan; and

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

The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2018/19 and 2019/20 Internal Audit plans.

The report recommended:-

That the Committee -

(a)      approve the removal of the audit relating to Craft Workers Terms and Conditions from the 2019/20 Internal Audit Plan; and

(b)      review, discuss and comment on the issues raised within this report and the attached appendix.

The Committee resolved:-

(i)       to approve the recommendations contained in the report; and

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