Agenda item

Report by Internal Audit Manager

Audit Scotland, being satisfied that the Council has in place appropriate management arrangements to secure value for money from the resources available to it, do not plan to carry out any further follow up PMP Reviews.  However, this function will be continually monitored by Internal Audit who intend reporting on progress made by local management in implementing remaining issues.

Decision

1.                  To note the contents of the report and request that this be followed up by  Internal Audit.

2.                  To request that a report regarding setting an implementation date for the redesign of customer survey forms (or confirming that this has now been completed, whichever is the case) be submitted to the next meeting of the Audit Committee.

(Ref: Report by Internal Audit Manager dated 28 November 2003, submitted).