Agenda item
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2009 - 2010
- Meeting of Audit Committee, Friday, 11 December 2009 11:00 am (Item 19.)
- View the background to item 19.
Report by Internal Audit Manager
Minutes:
A report detailing final report summaries and action plans from recent audits was considered.
Decision
1. Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-
Treasury Management
Leader Funding
Leisure Stock Control System
Statutory Performance Indicators 2008/09
Debtors
Benefit Fraud
2. Agreed that the process of drawing up tenders should be the subject of a future Internal Audit; and
3. Agreed that Treasury Management should be included within the Council’s Risk Register.
Supporting documents:
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Internal Audit Reports for December 2009 committee, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19.
PDF 38 KB -
Appendix1 - list of reports, item 19.
PDF 35 KB
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Treasury Management Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19.
PDF 96 KB
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LEADER funding review - Final Report, item 19.
PDF 130 KB
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Leisure Stock Control System Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19.
PDF 106 KB
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SPIs 2008-09 Final report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19.
PDF 97 KB
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Debtors Final Report, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 19.
PDF 97 KB
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Benefits Fraud Final Report, item 19.
PDF 91 KB