The report detailed the progress to date against the internal audit plan that was agreed by the then 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.

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

A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:

1.  The Committee received and noted the contents of the reports. 

REASON FOR DECISION

To monitor the progress of work against the internal audit plan.