Issue - meetings

(a)       That the Forward Work Programme be accepted; 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 current Forward Work Programme for consideration, including movements since the last report.

Sally Ellis referred to some items within the Action Tracking report that were due to be reported back to the Committee.  The Internal Audit Manager agreed to schedule items into the forward work programme where possible, noting that some were ongoing.

The recommendations in the report were moved and seconded by Councillors Joe Johnson and Martin White.

RESOLVED:

(a)       That the Forward Work Programme be accepted; 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.