Issue - meetings

Audit Working Group Report

Meeting: 10/01/2018 - Audit & Governance Committee (Item 9)

9 Audit Working Group Report pdf icon 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.