Issue - meetings

Report of the Internal Auditors

Members were presented with this final report on the Capital Programme for 2024/2025. The audit objective had been to assess the design and effectiveness of the control framework for managing the capital programme.

In response to questions from members, officers confirmed that there were not the same governance arrangements in place for the lower value schemes as a proportionate approach was taken. They also confirmed that discussions had taken place to ensure that smaller budget holders signed off all documentation appropriately in addition to tightening up on some of the administrative processes for project officers.

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

                        RESOLVED – the report be noted.