Issue - meetings

To review the Committee’s recommendations tracker.

Witnesses:

David John, Audit Manager

Key points raised during the discussion:

1.     In regards to Action A2/19, the Audit Manager informed Members that managers had not yet signed off the follow-up audit but that it was likely to receive reasonable assurance which would be a great improvement.  

2.     In regards to action A11/19, the Chairman confirmed that the item was included on the current agenda and so the action could be marked as complete.

3.     Members noted that Select Committees would still take place virtually during the pandemic. Members requested that the details of timings be circulated to the Committee.

Action/Further information to note:

Members requested that the details of upcoming virtual Select Committee timings be circulated to the Committee.

RESOLVED:

Members noted the report.