Decisions for issue New England House Closure: Response to Internal Audit

RESOLVED –

That the Audit, Standards, and General Purposes Committee:

1)       Notes the Internal Audit report as set out at Appendix 1 of the report.

2)       Notes the recommendations for action as set out in paragraphs 3.10 and 3.13 of the report setting how the city council, as a learning organisation, are responding and applying lessons learned.

3)       Agrees to officers bringing a report to a future meeting of Audit, Standards and General Purposes Committee, six months from the date of this meeting, to update on progress in implementing lessons and actions from the Lessons Learned report.