Meeting documents
Devon County Council - Committee Report
Code No: CT/15/80
Related Documents:
PDF Version Supplementary Information
| CT/15/80 | |
| Audit Committee | |
| 22 September 2015 | |
| AUDIT PROGRESS REPORT | |
| Report of the County Treasurer | |
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| Please note that the following recommendations are subject to confirmation by the Committee before taking effect. |
Recommendation: that the Committee notes the progress being made by management to address weaknesses identified through the internal audit process
1. At the June Audit committee members were provided with the Annual Internal Audit report for the Council. Appendix A of this report provided a summary of the audits undertaken during 2014/15, along with the audit assurance opinion.
2. Members discussed the report and requested a report to a future meeting updating the Committee on the "improvement required" issues identified in Appendix A to the annual report.
3. The attached report sets out the progress made by management in implementing agreed actions to address the areas of weakness identified
Mary Davis
Electoral Divisions: All
Local Government Act 1972
List of Background Papers
Contact for Enquiries: Robert Hutchins
Tel No: (01392) 382437 Larkbeare House
Background Paper Date File Ref
Nil
There are no equality issues associated with this report