Decision

RESOLVED that:

1. That the Committee notes the delivery against the Key Performance Indicators for internal audit and fraud.
2. That the Committee RECOMMENDS TO CABINET that further investment in the internal Audit Team is considered as part of the budget development process and requests further investment in the internal Audit Team to ensure assurance and sustainable delivery of the Audit Plan is maintained.
3. That the Committee takes assurance from the progress being made by management in terms of implementing the Agreed Management Actions arising from Internal Audit reviews.

(LM/NB)

ACTION: Information to be provided to Members regarding governance, responsibility and funding arrangements for the Truro Town Deal Bridge Project, including the current status/location of allocated funding.

ACTION: Consideration to risk update being brought to November meeting.

ACTION: Clarity given to audits arrangements relating to Multi Academy Trusts opposed to Single Academy Trusts.