Issue - meetings

Report from Audit Working Group

 

 

Meeting: 08/05/2019 - Audit & Governance Committee (Item 30)

30 Report from Audit Working Group pdf icon PDF 139 KB

11.15

 

Report from the Director for Finance.

 

This report presents the matters considered by the Audit Working Group Meeting of 24 April 2019.

 

The Committee is RECOMMENDED to note the report.

Decision:

Recommendation agreed.

 

Minutes:

Sarah Cox introduced the report and responded to Members’ comments as follows:

 

·         It is expected that the Director for Planning and Place will attend the June meeting of the working group to follow up on the Section 106 audit.

·         There are still actions outstanding on security bonds.  There will be a meeting next week to review and officers hope to be able to confirm completion at the next working group meeting.

·         On Contingency Care, if all actions have not been implemented by the report in September then officers will be asked to attend at the working group.

 

RESOLVED: to note the report.