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.