Decision details

The Committee considered a report outlining issues identified by KPMG and the procedures that have been put in place, or are in the process of being put in place, in order to reduce the level of risk.

The Committee was made aware that the outstanding action detailed in Appendix 1 had been completed as it was not applicable to the Council.

Decision

The Audit Committee noted the contents of the report with further updates to future meetings.

(Reference: Report by Head of Strategic Finance dated 17 February 2016, submitted)