Issue - meetings

The Committee had before it a report by the Chief Internal Auditor which provided an update on Internal Audit’s work since the last report to Committee.  The report provided details of the progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters.

The Committee heard from Mr Dale, Chief Internal Auditor, that he had no concerns with the report and that the NESPF were always quick to close off any recommendations.

The report recommended:-

that the Committee –

(a)      note the progress of the Internal Audit plan; and

(b)      note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

The Committee resolved:-

to approve the recommendations.