Agenda and minutes

Apologies were received from Councillors Barnfather and McCrossen with Councillor Bexon attending as substitute.

RESOLVED:

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

None.

The Service Manager Finance introduced a report, which had been circulated prior to the meeting, informing Members of the outcome of the external audit work in respect of 2017/18.

RESOLVED:

To accept the KPMG Annual Audit Letter for 2017/18, at Appendix A to the report, and recommend the report to Council on 30 January 2019.

The Service Manager Finance introduced a report, which had been circulated prior to the meeting, updating members on the current level of assurance that can be provided against each corporate risk.

RESOLVED:

To note the progress of actions identified within the Corporate Risk Register.

Iain Daire, Assistant Audit Manager (RSM), introduced a report, which had been circulated prior to the meeting, summarising internal audit activity completed by the RSM Internal Audit Team for the period August 2018 to December 2018.

RESOLVED:

To note the report and actions taken or to be taken.

None.