Issue - meetings

To receive and consider the report of the Director of Governance

Dawn Highton explained that the Internal Audit Service needed to comply with public sector standards and undertake periodic assessments using Local Government guidelines. Areas highlighted included the improvements to Service Delivery.

In response to questions, Dawn explained that the use of the word ‘partial’, was in place as there had not been a manual review for years and wanted to provide an accurate reflection.

Decision: The report was noted.