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 24 of the meeting held on 24 January 2019, Jackie Yates, Executive 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  ...  view the full minutes text for item 32