Decision details
Internal Audit Progress Report
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report details the progress to date against the internal audit plan that was agreed with in the Audit Committee on March 2014.
The report also includes an update on the progress of the implementation of the recommendations raised by the previous internal auditors.
During the debate, Members asked that the Business Case for the Customer Contact Centre be circulated to the Committee Members and that a report is presented to the Audit and Scrutiny Committee on 26th November 2014.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation set out in the report.
RESOLVED UNANIMOUSLY:
To receive and note the contents of the report.
Report author: Greg Rubins
Publication date: 03/10/2014
Date of decision: 30/09/2014
Decided at meeting: 30/09/2014 - Audit and Scrutiny Committee
Accompanying Documents:
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