Issue - meetings

Internal Audit Update Report

 

 

Meeting: 04/03/2013 - Finance, Audit & Performance Committee (Item 445)

445 Internal Audit Update Report pdf icon PDF 177 KB

Minutes:

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.