Issue - meetings

Report of the Internal Auditor

Members received the final Internal Audit report for the Leisure Centre for 2024/25 that provided assurance on the adequacy and effectiveness of the key controls in place.

One medium priority recommendation had been found due to a lack of verification of the finance data reported by Places Leisure. Officers confirmed that the leisure centre performance was reviewed regularly, and this was felt to be a one-off error and there was no financial impact on the Council as the same management fee would be received from the operator. In addition it was confirmed that the data had since been rectified.

It was proposed by Councillor Webber-Jones, seconded by Councillor Flemming and

                        RESOLVED – the report be noted.