Agenda item

Contact Officer: Richard Bevan

This report is to inform members of the Audit and Accounts Committee of the work completed by the Internal Audit Team during the period September - November 2018 and the current position with outstanding audit recommendations.

Minutes:

The Senior Auditor introduced the report which informed the Committee of the work completed by the Internal Audit Team during the period September - November 2018 and the position with outstanding audit recommendations.

 

Following the comments made at the last meeting, the audit team would be reviewing a sample of the S106 agreements (following the change in procedure) in February/March and would report their findings back to Committee.

 

The Committee made particular reference to Audit reference 1.3 and stated that following the report by the DWP they would like to see the target on that item revised.

 

Resolved: The Committee notes the content of the report.

 

Supporting documents: