Agenda item

The Executive Director Finance, Assets and Information Services and the Executive Director Legal and Governance will submit a joint report presenting the updated Action Plan as requested by the Committee at the meeting held on the 20^th January, 2016.

The Executive Director of Finance, Assets and Information and the Executive Director of Legal and Governance submitted a joint report regarding the updated action plan, as requested by the Committee at its meeting on 20^th January 2016 for consideration by the Audit Committee.  It was noted that some returns for items ‘a’ and ‘b’ are still awaited and that items ‘h’, ‘I’, ‘j’ and ‘l’ are due to be implemented for the new Municipal year.

RESOLVED:

(i)         That the report be noted and agreed and that;

(ii)        the Audit Committee receive regular reports on progress.