Issue - meetings

Report attached.

Each year the Internal Audit & Corporate Risk Manager was required by the Accounts and Audit Regulations to produce an Annual Report including an overall opinion on the system of internal control.  This year’s report summarised the work of the internal audit team and covered, inter alia, the following issues:

·         Organisational Change;

·         One Oracle; and

·         Declarations of Interest.

The Committee noted that in the Internal Audit and Risk Manager’s opinion, the system of internal control was satisfactory and processes to identify and manage risks were in place.

The Committee noted the report.