Agenda item

Report by Internal Audit Manager

Audit Scotland have a statutory responsibility to satisfy themselves that the Council has in place appropriate management arrangements to secure value for money from the resources available to it.  The method used by them in 2002-3 was through Performance Management and Planning (PMP) Reviews and an update on progress made by management in implementing remaining issues was provided.

Decision

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

(Reference: Report by Internal Audit Manager dated 23 January 2004, submitted).