1 | Apologies for absence were received from Councillor Nicholson. |
3 | None. |
4 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been previously circulated, updating members of the Audit Committee on the current level of assurance that can be provided against each corporate risk. |
5 | Consideration was given to a report of the Service Manager, Revenue Services, which had been previously circulated, summarising all investigated cases of fraud and irregularities during the 2011-12 financial year and informing members of the action taken, sanctions imposed and level of recovery achieved in respect of identified cases of fraud and irregularities. |
6 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been previously circulated, informing members of the activity of the Internal Audit Section during the 2011-12 financial year and providing assurance on the internal control systems across the Authority to support the Annual Governance Statement provided within the Annual Statement of Accounts. |
7 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been previously circulated, informing members of departmental progress in the implementation of Internal Audit recommendations and identifying where additional action needed to be considered in relation to any outstanding recommendations. |
8 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been previously circulated, summarising the outcome of Internal Audit activity for the period April to June 2012. |