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)        Chief Executive’s Unit – Revenue Budget Monitoring and Control

(b)        Chief Executives – Improvement & HR – Review of Payroll

(c)        Chief Executive’s Unit, Improvement and HR – Review of Resourcelink

(d)        Customer and Support Services – Unified Benefits, Department of Work and Pensions Guidance, Counter Fraud Compliance

(e)        Revenues Team – Review of Income: Council Tax

(f)          Revenues Team – Review of Income: Non-Domestic Rates

(g)        Customer and Support Services – Review of Income – Cash/Revenues Team

(h)        Review of Year-End Stock

(Reference: Report by Chief Internal Auditor dated 7 June 2013, submitted)