Agenda item

Ian Morton, internal auditor from Veritau, introduced the report which gave details of the internal auditors’ recommendations for the first block of the 2018/19 audit and the agreed actions for consideration.

It was noted that the Authority was looking at ways of changing paper intensive processes to become more electronic and this may include Members mileage claim forms in the future.

The recommendation as set out in the report was moved, seconded, put to the vote and carried.

RESOLVED:

To receive the internal audit reports for the two areas covered under Block 1

for 2018/19 (in Appendices 1 – 2 of the report) and to note the agreed actions.