Agenda item - Internal Audit Progress Report

Report of the Interim Director for Finance & Resources (copy attached)

83.1    The Committee considered a report of the Head of Internal Audit. The report updated Members of the progress made against the Internal Audit Plan 2014/15. The report was presented by the Audit Manager.

83.2    The Chair and Councillor Norman both raised concerns that recommendations from an audit undertaken on the Transport Workshop in 2013 had still not been fully implemented. The Interim Executive Director Finance & Resources said that the Executive Leadership Team had requested a quarterly report to update them on progress made for all high priority recommendations and that could be provided for the Committee.

83.3    RESOLVED: That the Committee noted the progress made in delivering the Annual Internal Audit Plan 2014/15 and the corporate fraud outcomes achieved.