Issue - meetings

(a)       That the Forward Work Programme be accepted with amendments; and

(b)       That the Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.

The Internal Audit Manager presented the report to consider the Forward Work Programme for the next year.  The suggested items on School Balances and interim progress on Grant Claims would be scheduled along with an update on Mobile Phones requested by the Chairman.  An update on Car User Allowances would be shared for information only.

RESOLVED:

(a)       That the Forward Work Programme be accepted with amendments; and

(b)       That the Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.