To consider the report from the Head of Finance, Procurement and Commercial Services.
Minutes:
Consideration was given to the Internal Audit Progress Report – Quarterly Review, as contained on pages 313-326 of the Book of Reports, which advises Members of progress against the 2021/22 Internal Audit Plan.
The Chairman invited The Internal Audit Manager to present the report to the Committee.
Comments and Questions were raised as follows:
· Publicity following successful prosecutions
· Cost efficiency of using external company for recoveries
· Cllr Furey to provide a copy of the Draft Recharge Policy to the Internal Audit Manager to be reviewed.
RESOLVED: That Members note progress in the year to date.
Supporting documents:
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