Issue - meetings
Internal audit report – findings and actions
Meeting: 25/06/2024 - Climate Change Committee (Item 6.)
6. Internal audit report – findings and actions 
PDF 106 KB
To acknowledge the outcome of the recent
internal audit of ‘Climate change, environmental
sustainability and ESG’ and approve the actions to address
the audit findings.
Additional documents:
- App 1 Internal Audit Climate Change Environmental Sustainability and ESG 22.23 FINAL, item 6.
PDF 385 KB
- Webcast for Internal audit report – findings and actions
Decision:
RESOLVED:
(a) That Members note the outcome of the Internal Audit report and support
the actions to be taken to address the report findings;
(b) That the Committee recommends that a full review of the Terms of Reference for the Corporate Resources Overview & Scrutiny Committee and Climate Change Committee be undertaken in respect of the climate change and carbon reduction strategy and to ensure the risks identified within Member oversight and challenge of the programme are addressed; and
(c) In further addressing the risk identified within Member oversight and challenge of programme progress, that a standing item ‘Programme update’ be added to the Climate Change Committee agenda.