To consider the report of the Head of Finance, Procurement & Commercial Services.
Minutes:
Consideration was given to the report of the Head of Finance, Procurement and Commercial Services, as contained on pages 211-222 of the Book of Reports, which advised of progress against the 2020/21 Internal Audit Plan.
The Chairman invited the Internal Audit Manager to present the report to the Committee.
Comments and Questions were raised regarding the following:
· Audit delays
· Repairs
· Fuel management
· Performance Indicators suspended
RESOLVED: That progress in the year to date be noted and special thanks be given to the Audit Manager and her team.
Supporting documents:
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