Decision details

Internal Audit Update Report

Decision Maker: Finance, Audit & Performance Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

Tim Ridout from CW Audit introduced the internal audit block report for the 3rd quarter. It was noted that two scheduled Audits would be carried over to 2013/14.

 

The following assurances were given:

  • Benefit Fraud Investigations – significant Assurance
  • Fuel Controls – Significant Assurance. Following a question regarding CCTV it was agreed that the Committee would be advised regarding CCTV arrangements at the Jubilee Building
  • Anti Fraud – this was a benchmarking report offering advice on best practice.
  • Housing repairs – This was covered later on the agenda

 

The tracking report was noted.

Report author: Katherine Plummer

Publication date: 17/03/2014

Date of decision: 04/03/2013

Decided at meeting: 04/03/2013 - Finance, Audit & Performance Committee

Accompanying Documents: