Issue - meetings
Third line assurance: Fundamental Recommendations (Exempted by Categories 2, 3 and 7)
Meeting: 16/09/2021 - Audit Committee (Item 40)
Third line assurance: Fundamental Recommendations (Exempted by Categories 2, 3 and 7)
The report of the Head of Audit is attached
Contact: Ceri Pilawski 01743 257739
Minutes:
40 Third line assurance: Fundamental Recommendations (Exempted by Categories 2, 3 and 7)
The Committee received the exempt report of the Head of Audit – copy attached to the signed Minutes – which set out three of the five fundamental recommendations referred to in the Internal Audit Performance and Revised Annual Audit Plan (the other two were detailed in the Fraud, Special Investigation and RIPA Update report).
RESOLVED:
That the contents of the report be noted.