Agenda item

Report by Chief Internal Auditor

A report detailing final reports, summaries and action plans (where applicable) 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:-

(a)               Customer Services – Review of Payroll

(b)               Development and Infrastructure Services – LEADER funding

(c)               Community Services – Review of Debtors Accounts – Direct Payments

(d)               Customer Services, Customer & Support Services – Review of Procurement

(e)               Development and Infrastructure Services – Review of Fish Landing Dues and Other Harbour Income.

2.            Noted the update provided by Head of Adult Care advising on what action is being taken to resolve the issues outlined in the Review of Debtors Accounts – Direct Payments report and agreed that the Head of Adult Care should attend the March Audit Committee to advise on progress if any of these issues remain outstanding at that time.

(Reference: Report by Chief Internal Auditor dated 15 November 2011, submitted)