Agenda item

Report by Chief Internal Auditor

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

(a)        LEADER Funding – Annual Certification – Development and Infrastructure Services

(b)        Review of Fleet Management – Development and Infrastructure Services

(c)        CareFirst – Community Services

(d)        Review of Uniform System – Development and Infrastructure Services

(e)        Review of the Iken Case Management System – Customer Services

(f)          Review of Lagan Customer Service Centre System – Customer Services

(g)        Review of TOREX – Leisure Management System – Community Services

(h)        Review of Spydus Library Management System – Community Services

(Reference: Report by Chief Internal Auditor dated 13 November 2012, submitted)