Issue - meetings

To consider the UDC Internal Governance Arrangements with UNSL – UDC Management Treatment Response Plan.

The Chief Executive gave a summary of the report, which provided a Treatment Response Plan to address issues identified by the Internal Audit review of UDC’s Internal Governance Arrangements with UNSL. He also tabled an additional document that further addressed compliance assurance requirements.

Members discussed the reports.

The Chief Executive gave an indication of timescales and said that he intended to report back to the next GAP meeting.

The Chair thanked the Internal Audit team for their report. He noted the report and that there would be a follow-up report brought to the next meeting.

The meeting closed at 8.52 pm.