Agenda item

A report detailing final reports, 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:-

Review of Performance Management;

Review of Contract Management;

Car Allowances;

Review of European Funded Projects;

Review of Strategic Risk Register;

Review of Business Continuity; and

Review of Purchasing – Community Services

2.             Noted that an in depth Review of Performance Management will be undertaken by Internal Audit during 2010/2011;

3.             Agreed to request that a progress report in respect of the first two actions detailed in the current Review of Performance Management report be brought to the next meeting of the Audit Committee in June 2010; and

4.             Agreed to refer the Review of Contract Management report to the Executive with a request that they ensure the actions detailed within this report are implemented.

(Reference: Report by Internal Audit Manager dated 25 February 2010, submitted)