Minutes:
A report
detailing executive summaries and action plans (where applicable) for finalised
audit work was before the Committee for consideration.
Decision
1.
To
note the contents of the report and that these will be followed up by Internal
Audit; and
2.
To
congratulation ICT and Financial Services for the positive outcome of an audit
carried out on Council Tax and Non-Domestic Rates.
(Reference:
Report by Internal Audit Manager dated 21 November 2007, submitted).
Supporting documents: