Agenda item

Ian Morton, of internal auditors Veritau, was present at the meeting and introduced the report.  The report presented the internal auditors’ recommendations for the second block of the 2014/15 audit and the agreed action for consideration.

RESOLVED:

That the internal audit reports for three of the four areas covered under

Block 2 for 2014/15 be received (in Appendices 1 – 3 of the report) and the agreed actions considered.