Issue - meetings

Report by Executive Director – Development and Infrastructure Services

The Committee considered a report providing the detail of the findings of the Internal Audit Review of the CHORD Programme in February 2014/15 which had identified two areas for action, one relating to project governance and the other to do with managing risks. The report provided an overview of the current governance arrangements.

Decision

Members agreed to note the report.

(Reference: Report by Executive Director – Executive Director of Development and Infrastructure,  dated 29 June 2015, submitted).