Resolved-

(1)          That the content and recommendations of the peer review report set out in Appendix 1 (attached to Document “AH”) be noted and a verbal report on the progress of recommendation 1 (Audit Resources) of the Peer Review Action Plan be provided to the next meeting; further updates in this area be provided to the Committee as required.

(2)          That further updates on the implementation of the recommendations in the Action Plan be submitted to this committee during 2018.

Action:           Assistant Director, Finance and Procurement

                                                            (Andrew Crookham - 01274 433656)