19 Safeguarding Public Money PDF 83 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report presenting the Accounts Commission report ‘How councils work; Safeguarding public money: are you getting it right?’
Decision:
The Audit and Scrutiny Committee agreed to note the Chief Internal Auditor’s summary position against each of the Councillor checklists in the ‘How councils work; Safeguarding public money: are you getting it right?’ report.
(Reference: Report by Chief Internal Auditor, dated 18 June 2019, submitted.)
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