Agenda item

Report by Internal Audit Manager

A report detailing final report summaries and action plans from recent audits was considered.

Decision

Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-

Cash and Income Banking;

Capital Accounting;

Council Tax and Non Domestic Rates;

Debtors;

Health and Safety;

Procurement for Fleet;

Recruitment and Retention of Staff;

Stress Management;

New Legislation;

Asset Management;

Pre School Education;

Parking and Public Convenience Income;

Unified Benefits;

Payroll;

Commissioning Social Work;

Computer Audit – Help Desk;

Budgetary Preparation;

Capital Contracts;

Contract Hire and Operating Leases

(Reference: Report by Internal Audit Manager dated 18 May 2009, submitted)