This report sets out a summary of those high and medium risk Internal Audit recommendations which remain outstanding together with an updated management response.

Further to Minute 8 of the meeting held on 1 August 2018, Jackie Yates, Director of Resources, submitted a report setting out, at Appendix 1, the Implementation of Audit Recommendations tracker report.

The report explained that each recommendation was marked with a percentage complete which correlated to a red/amber/green rating  ...  view the full minutes text for item 14