Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present to Members an update on the
pregress of the Internal Audit Department.
Decision:
(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.
Report author: David Webster
Publication date: 18/07/2013
Date of decision: 12/06/2013
Decided at meeting: 12/06/2013 - Audit Committee
Accompanying Documents: