Decision details

INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

 

1. The Committee noted the contents of the reports in respect of the following audits:-

 

(a)   Review of sickness and absence

(b)   Review of Marine Services

(c)   Review of Capital Contracts and Operating Leases

(d)   Review of Risk Management

(e)   Review of Local Government Benchmarking Framework

(f)     Review of NPDO

(g)   Review of Insurance

(h)   Review of S75 Planning

(i)      Review of Crematoriums

(j)      Review of Procurement of Utilities

 

2. The Committee agreed to the new format of the report.

Publication date: 08/10/2014

Date of decision: 26/09/2014

Decided at meeting: 26/09/2014 - Audit Committee

Accompanying Documents: