Resolved-

That the Committee:

(1)       Takes assurance from the results to date that show that the control environment of the authority is overall satisfactory.

(2)       Endorse the anticipated coverage and changes of Internal Audit work  during the year.

(3)       Requires Internal Audit to monitor the control environment and continues to assess areas of control weakness and the ability of management to deliver improvements to the control environment when required.

(4)       Requires Internal Audit to monitor its resourcing levels to ensure that they are sufficient and appropriate to support an effective Internal Audit function.

Action:  Director of Finance

                                                (Mark St Romaine – 01274 432888)