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)        Treasury Management – Strategic Finance

(b)        General Ledger – Strategic Finance

(c)        Finance and Operating Leases – Strategic Finance

(d)        Capital Accounting – Strategic Finance

(e)        Review of Roads Costing System – Chief Executive’s Unit

(f)          Review of Tendering – Customer Services

(g)        Creditors Review – Customer Services

(h)        Purchase Card Review – Customer Services

(i)           Business Continuity – Chief Executive’s Unit

(Reference: Report by Chief Internal Auditor dated 5 March 2013, submitted)