Issue - meetings
Capital Project Management - AC2118
Meeting: 30/06/2022 - Audit, Risk and Scrutiny Committee (Item 9)
9 Capital Project Management - AC2118 PDF 472 KB
Decision:
to endorse the recommendations for improvement as agreed by the relevant Function.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Capital Project Management which was undertaken to provide assurance that the management and reporting of ongoing Capital Projects was adequate and that appropriate post completion reviews were completed so that lessons learned could be recorded and acted
upon.
The report recommended:-
that the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
The Committee resolved:-
to endorse the recommendations for improvement as agreed by the relevant Function.