Issue - meetings

2019/20 AUDIT AND ASSURANCE SERVICE UPDATE REPORT (APRIL TO AUGUST 2019)

Meeting: 30/10/2019 - Accounts and Audit Committee (Item 32)

32 2019/20 AUDIT AND ASSURANCE REPORT FOR THE PERIOD TO AUGUST 2019 pdf icon PDF 428 KB

To consider a report of the Audit and Assurance Manager.

Minutes:

The Audit and Assurance Manager submitted a report which set out for Members’ information a summary of the work of Audit and Assurance during the period April to August 2019 and provided ongoing assurance to the Council on the adequacy of its control environment. In discussing the content of the report, Members sought clarification on the joint procurement activity through STAR Procurement and the savings achieved, the timeline for the review of audit recommendations and the Council’s areas currently being reviewed by the Audit Team.

 

RESOLVED – That the content of the report be noted.