Issue - meetings

Report of the Head of Internal Audit.

Members received a report that provided a progress update on the agreed 2015/16 internal audit plan.

Concern was expressed regarding the building control fees as the last review had been carried out in 2011. Members were assured by officers that work was ongoing to resolve any potential issue.

A member asked about the safeguarding recommendations contained in the report. Members were assured that whilst the processes were robust and progress was on track, a report to monitor improvements in decision tracking since implementation of the new document management system could be brought to a future meeting.

                        RESOLVED – the report be noted.