INTERNAL AUDIT - MEMBERS' FEEDBACK
Report from the Head of Financial Management is attached
Minutes:
The Head of Financial Management submitted a report providing feedback to Committee Members in the form of responses to specific issues raised in relation to Audit Reports and queries. This included amounts over £1,000 received through the Council’s cash receipting system for the period 1 April 2014 to 30 June 2014 and details of follow up audits that had been carried out since the Audit Committee meeting on 3 March 2014.
Delegated Decision:
That the contents of the report be noted.
INTERNAL AUDIT - MEMBERS' FEEDBACK
Report from the Head of Internal Audit
Minutes:
The Head of Internal Audit submitted a report providing feedback to Committee Members in the form of responses to specific issues raised in relation to Audit Reports and queries.
Delegated Decision:
That the contents of the report be noted.