Agenda item

INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE

Report by Chief Internal Auditor

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)

 

Supporting documents: