The report before members detailed the progress to date against the internal audit plan that was agreed at the Audit Committee in March 2014 (Min. 394).

The report also included an update on the progress of the implementation of the recommendations raised by the previous internal auditors.

Greg Rubins, Head of Internal Audit, informed the Committee that 4 reports would be presented to the next meeting of the Committee and that  the Affordable Housing Audit  would be deferred to next year. In its place an audit would commence on the Housing Repairs and Maintenance contract. 

The report highlighted priority action points to be followed up at the next Committee meeting. 

A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation in the report.

RESOLVED UNANIMOUSLY:

2.1 To receive and note the contents of the report.