Decision details

The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of internal audit work undertaken during the period April to November 2011.  The Committee was required to be appraised of and review Internal Audit work as part of its review of the internal control environment and overall Governance arrangements.

The report also provided details of the performance trend of Arvato’s Benefit Fraud Investigation Team.

RESOLVED: That

(1)       the report be noted;

(2)       the revised format of the report, which included the dates of issue and responses to audit reports be approved; and

(3)       the appreciation of the Committee be recorded for the overall work undertaken by the Internal Audit Section and in particular, the improved standard of the reports submitted to the Committee.