Issue - meetings

review, discuss and comment on the issues raised in the report.

The Committee had before it a report prepared by the Chief Internal Auditor presenting the outcome from the planned audit of HSCP Commissioning. The Chief Internal Auditor introduced the report and responded to questions from members.

The report recommended:-

that the Committee review, discuss and comment on the issues raised in the report.

The Committee resolved:-

(i)            to note that from the next cycle of the Committee onwards, full audit reports would be presented in order to provide more detail for scrutiny; and

(ii)          to otherwise note the information provided.