Issue - meetings

The Shared Internal Audit Service (SIAS) submitted a report on the proposed Internal Audit Plan for 2018/19.  The SIAS Officer provided a summary of the report and referred to proposals to reduce the service by 10% which he said, would not affect the level of service provided.  The SIAS Officer outlined the scope of the 2018/19 proposed audit, and the anticipated length of audit days to complete each area of review.  He confirmed that the internal audit would include the profile of aged debts and Section 106 spend arrangements. 

Councillor K Crofton sought further information on the management challenges of Section 106 payments.  The Committee supported the suggestion that this be included on its work programme for review.

The Committee noted the report and the suggestion that the management challenges of Section 106 payments be included on its work programme for review.

RESOLVED – that (A) the report be noted; and

(B)   the management challenges of Section 106 payments be included on the Committee’s work programme for review.