Issue - meetings

Update on Payment to Members for ICT expenses - Opjection to 2011 - 2012 Accounts

Meeting: 10/07/2013 - Audit Committee (Item 110)

110 Update on Payments to Members for ICT Expenses – Objection to the 2011/12 Accounts pdf icon PDF 27 KB

Additional documents:

Minutes:

The Director of Finance and Support Services submitted a report setting out the Council’s response to the External Auditor’s recommendations in relation to payments to Members for ICT expenses, the detail of which was set out in the report now submitted.

 

Councillor D Andrews drew Members’ attention to the fact that not all current Members were affected by the £35/month payments made outside the Members Allowance Scheme from May 2011 to 31 March 2012, as not all current Members had claimed the allowance and that this should be noted accordingly.  The Manager of Corporate Risk acknowledged that this was correct.

 

The Committee noted the report.

 

RESOLVED – that the current position regarding the recovery of monies in relation to payments made outside the Members Allowance Scheme be noted.