Issue - meetings
Greenfield Valley Heritage Park
Meeting: 25/01/2017 - Audit Committee (Item 47)
47 Greenfield Valley Heritage Park
Additional documents:
- Restricted enclosure 3 , View reasons restricted (47/2)
Decision:
That the report be accepted.
Minutes:
The Interim Internal Audit Manager introduced the findings of the ‘red’ assurance audit report on the Greenfield Valley Heritage Park.
The Chief Officers for Organisational Change and Planning & Environment were in attendance to give further explanation on their respective areas in addressing the audit recommendations where some progress had already been made. In acknowledging the importance of the site, the officers responded to questions from the Committee and advised that the recommendations were due to be implemented by the end of September 2017.
Following discussion, the Chief Executive agreed to provide the Committee with an informal update on outcomes at a later stage.
RESOLVED:
That the report be accepted.