The report detailed the progress to date against the 2016/17 internal audit plan that was agreed by the Audit and Scrutiny Committee in March 2016.

The following reports had been completed since the last Committee and a summary of the findings were included in the progress report:

·         Local Development Plan (moderate assurance)

·         Affordable Housing (moderate assurance)

·         Commercialisation and Cost Savings

·         Contract Management and Cost Savings (limited assurance)

The full reports were available on request.

A motion was MOVED by Cllr Reed and SECONDED by Cllr Mrs Murphy.

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

1.    That the Committee received and noted the contents of the report. 

Reason for Recommendation

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