Issue - meetings

The Internal Audit Consortium Manager presented a report summarising the outstanding internal audit recommendations.

A link was provided to the relevant corporate action plans. It was highlighted that the Section 106 recommendations were still outstanding and that the Development Management and Conservation Manager and the Director of Finance and Resources were due to meet and discuss this in the near future.

*RESOLVED –

1.   That the report be noted

2.   That the Development Management and Conservation Manager present a report to the next meeting providing an update on the progress made in respect of implementing the outstanding internal audit recommendations relating Section 106.

3.   That this update continue to be delivered at 6 month intervals.