Decision details

(a)       That the report be noted;

(b)       That a report on Council banking arrangements be included on the Committee’s Forward Work Programme;

(c)        That the Internal Audit Manager provide the Committee with a copy of the final report on Leisure Centre Income;

(d)       That the Internal Audit Manager amend the Recommendation Tracking report to read Recommendation Implementation;

(e)       That the Chief Executive discuss with Councillor Attridge the suggestion for relevant Cabinet Members to be involved in responding to outstanding recommendations; and

(f)         That the Head of Finance be invited to respond to outstanding recommendations for her section at a future meeting.