Agenda item

Ian Morton, Audit Manager from Veritau Ltd, the Authority’s internal auditors, was present at the meeting and introduced the report.  He thanked  officers for all their help.  He also reported that an Authority officer had attended a Veritau training session.

Members considered the report of the internal auditors’ recommendations for the first block of the 2014/15 audit and the agreed actions.  The recommendation to receive the report was moved, seconded, voted on and carried.

RESOLVED:

That the internal audit reports for the four areas covered under Block 1 for 2014/15 be received (in Appendices 1 – 4) and the agreed actions considered