Issue - decisions

The Committee resolved :-

(i)            to note the Internal Audit Annual Report 2019/20,

(ii)          to note that the Chief Internal Auditor has confirmed the organisational

independence of Internal Audit,

(iii)         to note that there has been no limitation to the scope of Internal Audit work during 2019/20; and

(iv)         to note the progress that management has made with implementing recommendations agreed in Internal Audit reports; and

(v)          to instruct the Chief Officer to provide a report on Asset Management Strategy the Committee on 3 November 2020.