Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2009 - 2010
Meeting: 11/12/2009 - Audit Committee (Item 19)
19 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2009 - 2010 
PDF 38 KB
Report by Internal Audit Manager
:
Additional documents:
- Appendix1 - list of reports, item 19
PDF 35 KB
- Treasury Management Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19
PDF 96 KB
- LEADER funding review - Final Report, item 19
PDF 130 KB
- Leisure Stock Control System Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19
PDF 106 KB
- SPIs 2008-09 Final report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19
PDF 97 KB
- Debtors Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19
PDF 97 KB
- Benefits Fraud Final Report, item 19
PDF 91 KB
Minutes:
A report detailing final report summaries and action plans from recent audits was considered.
Decision
1. Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-
Treasury Management
Leader Funding
Leisure Stock Control System
Statutory Performance Indicators 2008/09
Debtors
Benefit Fraud
2. Agreed that the process of drawing up tenders should be the subject of a future Internal Audit; and
3. Agreed that Treasury Management should be included within the Council’s Risk Register.
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