Issue - meetings
AUDIT FOLLOW UP OF ISSUES FROM JUNE AUDIT COMMITTEE
Meeting: 19/09/2008 - Audit Committee (Item 5)
5 AUDIT FOLLOW UP OF ISSUES FROM JUNE AUDIT COMMITTEE 
PDF 50 KB
Report by Internal
Audit Manager
:
Additional documents:
- Audit follow Up of issues - equalities, 05/09/2008 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 57 KB
- Audit follow up issues - 20080520 Equality Impact Assessments report, 05/09/2008 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 56 KB
- Audit follow of issues - Library Purchasing Suppliers, 05/09/2008 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 49 KB
Minutes:
At the
Audit Committee on 27 June 2008 Members requested an update on the Equality
Impact Assessments carried out by departments.
At the same meeting confirmation was sought in respect of where and how
the Council sourced its stock of library books.
A report providing an up date on these issues was considered.
Decision
1.
To
note the contents of the report; and
2.
To
note that the Head of Democratic Services will check whether or not sexual orientation
is included within the Council’s Equality and Diversity Scheme.
(Reference:
Report by Internal Audit Manager dated 27 June 2008, submitted)
: