Agenda and minutes

Apologies were received from Councillor Barnfather and on behalf of Councillor Greensmith, who would be arriving late.

RESOLVED:

That the minutes of the above meeting, having been circulated, be approved as a correct record.

None.

The Service Manager, Audit and Asset Management, presented a report, which had been circulated prior to the meeting, summarising the activity of the Internal Audit section during 2015-16 financial year.  The report also provided assurance on the internal control systems across the Authority to support the Annual Governance Statement provided within the Annual Statement of Accounts.

RESOLVED:

To note the report.

The Service Manager, Audit and Asset Management, presented a report, which had been circulated prior to the meeting, providing information on progress made to address actions identified from previous audit recommendations, and identifying areas where additional action is required in relation to outstanding recommendations.

RESOLVED:

To note the report.

The Service Manager, Audit and Asset Management, presented a report, which had been circulated prior to the meeting summarising the outcome of Internal Audit activity for the period April to June 2016.  The report highlighted all final reports issued and associated key findings, concerns identified in any work in progress, details of liaison with management and External Audit, and provided details of any changes to the Annual Audit Plan.

RESOLVED:

To note the report.

None.