The report detailed the progress to date against the 2014/15 internal audit plan that was agreed by the Audit Committee in March 2014 and the 2015/16 internal audit plan that was agreed by the Audit and Scrutiny Committee in March 2015. 

The report also included an update on the progress of the implementation of the recommendations raised in 2013/14 and 2014/15.

The progress report received limited assurance and therefore were included as full reports as supplementary papers to this progress report:

·         Partnership Arrangements

·         Risk Management

·         IT Data Security

A motion was MOVED by Cllr Kerslake and SECONDED by Cllr Wiles to agree the recommendation in the report.

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

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

REASON FOR RECOMMENDATION

Good financial management underpins all priorities within the Corporate Plan.