Issue - meetings

To approve the minutes of the meeting held on 11 September 2019 and to receive information arising from them.

The minutes of the meeting on 11 September 2019 were approved and signed.

The minutes of the meeting on 11 September 2019 were approved and signed.

On Item 66/19 External Auditors, Adrian Balmer confirmed that they met the deadline with the National Audit Office.

On Item 70/19 Internal Audit Plan, Sarah Cox confirmed that new audit staff had been appointed and that the Audit Plan in being reviewed.  They expect to deliver all that they were hoping to.

The Health and Safety issue will be updated in the January report.