Issue - decisions

Operational Audit Plan & Recommendation Tracking

25/06/2012 - Operational Audit Plan & Recommendation Tracking

(a)       That the report be noted;

 

(b)       That a report be made to the July 2012 meeting with a draft new format for consideration;

 

(c)        That the Audit Committee recommend that Cabinet consider the level it wishes to be involved in the use of consultants; and

 

(d)       That a report be made back to the Audit Committee including more detail on the constraints for the appointment and on the remit and monitoring of consultants to help give assurance that proper procedures are in place.