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Action Plans for each of the audits to be circulated
to IJB Members;

Noted that Communities Committee were meeting on 10
May to consider a Level 2 Scrutiny Process in relation to the ADP
Audit and a further update would be provided thereafter;

IJB Audit Committee to ensure they take forward
consideration of the audits timeously and make any escalations to
the IJB as necessary;
IJB to receive a further report
on progress being made on the recommendations of the audits to the
meeting on 5 July and the report should include consideration of
‘risk’.