Decision details

Mrs Jerams and Mr Harvey from the Southern Internal Audit Partnership presented this item.

In reply to Members’ questions, the Corporate Business Manager stated that a chart showing the period of time that some outstanding audit management actions were overdue would be included in future Reports and Mr Harvey gave details of how the Southern Internal Audit Partnership resourced reactive and proactive fraud governance.

RESOLVED:

That the content of the report and the progress against the Internal Audit Plan as set out in Appendix 1 be noted.