Issue - meetings

to 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 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.