Agenda item

The Finance Manager was present to respond to Members questions.

There were no further updates to the report. 

Stuart Cutts, Assistant Director - Audit Assurance, Veritau was present to answer questions from Members.

Members queried why there were recommendations without any nominated people responsible for the actions.  There are nominated responsible officers allocated in the report.  Due to the size of the organisation it was felt that the current level of responsibility is appropriate.

It was felt that the organisation needs to get better at identifying and recognising the impact on net zero. 

The recommendation as set out in the report was moved, seconded, voted on and carried.

RESOLVED:

That the Internal Audit reports for the three areas covered under Block 2 for 2023/24 – Main Accounting, Creditors and Vehicles has been received and the proposed actions agreed.