Issue - meetings

This report outlines progress made on the implementation of internal audit recommendations to strengthen the control environment.

The Committee received a report outlining progress made on the implementation of internal audit recommendations. The report detailed that during 2018/19 thirty recommendations had been followed up, and provided an update on the status of each.

The following matter was considered:

a)            Relocation of ICT server equipment. The Committee was informed that server equipment had been relocated to the Town Hall following the Council’s exit from its previous datacentre arrangements. The Committee was informed that appropriate fire suppression and air conditioning facilities were in place for the equipment.

Following consideration, it was resolved:

(1)      That the Committee noted progress made on the implementation of outstanding high and medium internal audit recommendations from the 2017/18 audit programme and other outstanding recommendations.