Issue - meetings

INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2013 - 2014

 

 

Meeting: 13/12/2013 - Audit Committee (Item 15)

15 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE pdf icon PDF 37 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

A report detailing final reports, summaries and action plans (where applicable) from recent audits was considered.

 

Decision

 

1.        Noted the contents of the reports in respect of the following audits which will be followed up by Internal Audit:-

 

(a)        Council Tax – Second Homes and Unoccupied Homes

 

(b)        Non-Domestic Rates – Business Improvement Districts

 

(c)        Sundry Debtors

 

2.        Agreed to continue consideration of the report on LEADER Funding – Annual Certification to the Audit Committee meeting in March 2014.

 

(Reference: Report by Chief Internal Auditor dated 19 November 2013, submitted)

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