Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2014 - 2015
Meeting: 26/09/2014 - Audit Committee (Item 9)
9 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 
PDF 66 KB
Report by Chief Internal Auditor
:
Additional documents:
- Sickness Absence Internal Audit Report (Final), item 9
PDF 122 KB
- Marine Services Internal Audit Report (Final), item 9
PDF 154 KB
- Capital contracts and operating leases 14-15 report, item 9
PDF 119 KB
- Risk Management Grant Thornton, item 9
PDF 167 KB
- LGBF Indicator 14-15 IA Final Report, item 9
PDF 101 KB
- NPDO Internal Audit Final Report, item 9
PDF 86 KB
- Insurance 14-15 IA Report, item 9
PDF 107 KB
- Section 75 Planning Obligations, item 9
PDF 135 KB
- Crematorium Report Final 14-15, item 9
PDF 156 KB
- Procurement Commissioning (Utilities), item 9
PDF 87 KB
Minutes:
The Committee considered a report which provided executive
summaries and details on the audits that have been undertaken by Internal Audit
and the recommendations that have been identified as a result of these audits.
The Chief Internal Auditor advised the Committee of the
improved layout of the report.
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.
(Reference: Report by Chief
Internal Auditor, dated 26 September 2014, submitted)
: