Issue - meetings

To consider the report of the Director of Resources, (copy enclosed)

The Committee considered the report of the Director of Resources advising on progress with regard to recommendations raised by Internal Audit for years 2015/16, 2016/17, 2017/18 and 2018/19.

Mr Greg Rubins, Head of Internal Audit, took the Committee through the report. He advised that there were 69 recommendations in total, 48 had been signed off leaving 21 outstanding. Of those outstanding 7 related to the Council’s Future model and would be dealt with as part of that programme. He reported that good progress had been made, officer responses were timely and remaining recommendations were on track for completion.

It was noted that all audit reports presented were very clear and helpful.

RESOLVED that Members noted the progress to date against all recommendations.