9 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE PDF 66 KB
Report by Chief Internal Auditor
:
Additional documents:
Minutes:
The Committee considered a report which provided executive
summaries and details on the audits that have been undertaken by Internal Audit
and the recommendations that have been identified as a result of these audits.
The Chief Internal Auditor advised the Committee of the
improved layout of the report.
Decision
1. The Committee noted the contents of the reports in
respect of the following audits:-
(a) Review
of sickness and absence
(b) Review
of Marine Services
(c) Review
of Capital Contracts and Operating Leases
(d) Review
of Risk Management
(e) Review
of Local Government Benchmarking Framework
(f) Review
of NPDO
(g) Review
of Insurance
(h) Review
of S75 Planning
(i) Review
of Crematoriums
(j) Review
of Procurement of Utilities
2. The Committee agreed to the new
format of the report.
(Reference: Report by Chief
Internal Auditor, dated 26 September 2014, submitted)
: