To consider the report of the Head of Finance, Procurement and Commercial Services.
Minutes:
Consideration was given to the report of the Head of Finance, Procurement and Commercial Services as contained on pages 145 to 172 of the Book of Reports.
The Internal Audit Manager outlined the report and responded to comments and questions raised by Members. The Chief Operating Officer, Corporate Director of Place and Community and Property Services Manager, were available to respond to any questions raised.
In discussion, Members requested advice from external auditor Grant Thornton for their guidance.
RESOLVED: That the actions agreed by Management to strengthen controls in relation to Internal Audit findings and recommendations be noted.
The Chairman thanked the Internal Audit Manager and Team for all their work.