Issue - meetings
Waste Management Investigation
Meeting: 15/07/2015 - Audit Committee (Item 28)
28 Waste Management Investigation
Additional documents:
- Restricted enclosure 3 , View reasons restricted (28/2)
- Restricted enclosure 4 , View reasons restricted (28/3)
- Restricted enclosure 5 , View reasons restricted (28/4)
Decision:
That the report be received, along with the response from the Chief Officer (Streetscene & Transportation).
Minutes:
The Internal Audit Manager presented the results of the Internal Audit investigation undertaken in 2012/13 into Waste Management and the subsequent disciplinary procedure. He introduced Lisa Brownbill, the Principal Auditor who had led the investigation, and detailed the complex circumstances surrounding the matter which had prolonged the investigation. The findings of the investigative report highlighted that a significant amount of work had been undertaken by Streetscene to improve controls.
RESOLVED:
That the report be received, along with the response from the Chief Officer (Streetscene & Transportation).