Issue - meetings

The committee is requested to consider and comment on the audit report and to note progress against the 2016-17 Audit Plan. The audit report at Appendix 2 is confidential* and is available to members of the committee and relevant officers only.

*Note Exempt category Para 3: Information relating to the financial or business affairs of any particular person (including the authority holding that information)

The committee considered the report circulated with the agenda (copy attached to the official minutes).

Mr James presented the report, providing an update on the recommendations made in the Car Parks G4S Audit. The progress report was on target; three audits had been deferred however some time had been spent on the Car Parks G4S audit in lieu of other audits.

RESOLVED

1)      That the Car Parks G4S Audit report and progress against the Audit Plan be noted.

2)      That an update report be presented to the March meeting on the recommendations in the Car Parks G4S Audit.