Agenda item

Report by Internal Audit Manager

A review of progress made by local management in the implementation of recommendations from the PMP External Audit Reports 2002-03 had been carried out by Internal Audit with the finding being presented to the Committee.

Decision

To note the contents of the submitted report and to instruct Internal Audit to follow up the outstanding matters.

(Ref: Report by Internal Audit Manager dated 1 August 2003, submitted)