Issue - meetings

To receive the Grants Governance Update report.

The Audit Manager gave a summary of the report that provided a service update on the progress being made against the recommendations reported to GAP in June 2021. She said that she had been liaising frequently with the Communities Manager and the Community Development Officer, but that not enough time had elapsed for a formal Internal Audit follow-up. She said that a new Grants Policy was being developed to improve the control framework and that once in place, Internal Audit would undertake follow-up works.

The report was noted.