Resolved-

(1)       That the work carried out by Internal Audit during     2018/19 be recognised and supported.

(2)       That the significant concerns relating to Direct Payments be included in the Councils Strategic Risk Register.

(3)       That a report solely on the significant concerns relating to Direct Payments be reported to the Corporate Management Team as soon as possible.

Action:          Strategic Director, Health and Wellbeing and Head of Internal Audit

                                    (Mark St Romaine – 01274 432888)