Issue - decisions

(a)       That the report be noted;

(b)       That the current format and detail of Final Reports to Audit Committee continue;

(c)        That a report be made to a future meeting with suggested new Performance Indicators; and

(d)       That the Internal Audit Manager prepare a note for the Chair and Vice-Chair and meet with them and Legal on whether to inform Cabinet of risks arising from implementation date of April 2013 relating to Traffic Management.