To consider a report of the Audit and Assurance Manager.

The Audit and Assurance Manager submitted a report which set out progress to date against the work plan for the Committee for the 2019/20 municipal year. In reviewing the programme Members were advised that, in order to take account of current developments, the update on the Information Governance element of the Strategic Risk Register would now be brought to the Committee’s March meeting. In respect of the Grant Claims item listed on the programme, the Committee was advised that the most significant element related to the Housing Benefit Subsidy claim; the auditors had now issued their report on this claim and identified no significant adverse findings.

            RESOLVED – That the content of the report be noted.