Agenda item

Report by Chief Internal Auditor

The Committee considered a report which provided detail in respect of the following nine audits;

·         Capital Projects – Design Protocols;

·         Disposal of Equipment;

·         Townscape Heritage Initiative;

·         Criminal Justice;

·         Freedom of Information;

·         Homecare Contract Compliance;

·         Housing and Repair Grants;

·         Staff Parking Permits; and

·         Project Certification.

Decision

The Committee noted the content of the summary reports and detail within each individual report.

(Reference: Report by Chief Internal Auditor dated 17 June 2016, submitted)