Issue - meetings

The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period 1 September 2018 to 23 October 2018, in respect of reports issued relating to the 2018/19 internal audit plan.

It was noted that eight reports had been issued during this period and had been given the following levels of assurance:

·        ‘Substantial Assurance’ – 4

·        ‘Reasonable Assurance’ – 3

·        ‘Limited Assurance’ – 1

The Environmental Services Manager attended to discuss the Limited Assurance audit report on ‘Outdoor Facilities Income’ issued on 22 October, 2018.

The Environmental Services Manager confirmed that all recommendations had been accepted and that a new Principal Green Spaces Officer would be taking up their post the following week with a brief to implement these recommendations as soon as possible.

The Committee thanked the Environmental Services Manager for attending.

* RESOLVED –

That the report be noted.