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 July 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; and

(2)      the Head of Corporate Finance and ICT submit a report to the next meeting on the current policy for escalating issues arising from Internal Audit recommendations to this Committee.