Report by Internal
Audit Manager
Minutes:
The Audit
Committee accepted a reporting process agreed originally with Audit Scotland
and subsequently with RSM Robson Rhodes.
Following on from this, a service
review update commenced on 8 December 2006 and a quarterly report as at 2 March
2007 was submitted for consideration.
Decision
1. To note Appendices 1, 3, 4, 5, 6, 7 and
8.
2. With regard to Appendix 2, the Committee
agreed to request that the next stage of the review implementation includes benchmarking
with the private sector.
(Ref: Report by Internal Audit Manager dated 2
March 2007, submitted)
Supporting documents: