Decision details
Internal Audit Progress Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report detailed the progress to date against the internal audit plan that was agreed at the Audit Committee in March 2014.
The report also included an update on the progress of the implementation of the recommendations raised by the previous internal auditors and the progress of implementation of recommendations raised in the current year.
The report on Car Park and Golf Club Income was limited assurance in terms of design, and therefore was included as a full report as Appendix B to the progress report.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
1. Members received and noted the content of the reports.
Report author: Greg Rubins
Publication date: 05/02/2015
Date of decision: 27/01/2015
Decided at meeting: 27/01/2015 - Audit and Scrutiny Committee
Accompanying Documents: