Issue - meetings

Report by Internal Audit Manager

At the March 2010 meeting the Audit Committee requested that Internal Audit bring a separate report to the June 2010 meeting advising on the progress of 2 outstanding actions from Internal Audit reports.  The actions related to the Review of Contract Hire & Operating Leases and the Review of Council & Committee Decision follow up reports.  The Officers who were shown as responsible for the actions were asked to provide updates on the progress of the agreed actions and their responses were now before the Committee for consideration.

Decision

Noted the contents of the report and that these will be followed up by Internal Audit.

(Reference: Report by Internal Audit Manager, submitted)