Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 27, 2024

Purpose:

Content: RESOLVED that: The Committee takes assurance from the following completed actions:   1 The follow up audit review has confirmed that Satisfactory progress has been made in terms of implementing the agreed management actions.   2. Evidence of improved management controls of procedures and also management controls of contractors used to provide the funeral services.   3. That we review the impact of the proposed changes in 12 months and request a cost/benefit analysis of the changes on all stakeholders.