Agenda item

Report by Internal Audit Manager

Results from the review performed by Internal Audit for recommendations due to be implemented by October 2004 were outlined.

Decision

1.                  To express appreciation to the Internal Audit team for the new form of reporting.

2.                  To note the contents of the report and request that this be followed up by Internal Audit.

3.                  To ensure that departments are aware of the necessity to adhere to the negotiated deadlines and should take into account any staffing/budgetary constraints when initially setting these.

(Reference: Report by Internal Audit Manager dated 3 November 2004, submitted).