9 Audit Working Group Report PDF 127 KB
4.10pm
This report presents the matters considered by the Audit Working Group Meeting of 6 December 2017.
The Committee is RECOMMENDED to note the report.
Decision:
Recommendation agreed.
Minutes:
Ms Cox introduced the report and Officers
responded to questions as follows:
· The February AWG meeting will deal with S106, Mental Health, Risk Management and the partnership with the City fraud team.
· Data on diversity in the workforce is available by Directorate.
· The Director of HR would be able to provide data related to the gender pay gap issue.
RESOLVED: to note the report.