Issue - decisions

(a)       That the Forward Work Programme be accepted;

(b)       That the Committee receives information on ‘amber red’ final reports issued by Internal Audit (as well as red reports currently shared) including that on Pollution Control contained in this report; and

(c)       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.