Agenda item
Internal Audit Report Block 1 2015/16 (A1362/7/PN)
- Meeting of Audit Resources & Performance Committee, Friday 6th November 2015 10.00 am (Item 71/15)
- View the reasons why item 71/15 is restricted
- View the background to item 71/15
Minutes:
Ian Morton, the Authority’s representative from Veritau Internal Auditors, was present at the meeting and introduced the report.
The recommendations as set out in the report were moved, seconded, voted on and carried.
RESOLVED:
1. That the internal audit report for PCIDSS covered under Block 1 for 2015/16 be received (in Appendix 1 of the report) and the agreed actions considered.
2. That the internal audit report for Visitor Centre Security covered under Block 1 for 2015/16 (in Appendix 2 of the report) be noted.