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 Lease Financing which was undertaken to ensure that lease financing decisions were based on sound business and financial criteria and that appropriate control was exercised over lease agreements, payments and record keeping.

The report recommended:-

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

The Committee resolved:-

to endorse the recommendations for improvement contained in the appendix as agreed by the relevant function.