Issue - decisions

(i)       to note the additional information provided in relation to the Cleaning Payroll audit, specifically the authorisation process for timesheets;

(ii)      to note the additional information provided in relation to the Risk Management audit, specifically the reasons for the delay in the production of the Strategic Risk Register; and

(iii)      to otherwise note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.