Issue - meetings

to note the content of the report and endorse the recommendations for improvement as agreed by the Service.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to the Financial Ledger which considered whether appropriate control was being exercised over the system and that interfaces to and from other systems were accurate and properly controlled.

Councillor Townson sought assurance that the current system was still fit for purpose, wherein the Chief Internal Auditor advised that the Council could demonstrate value for money using the system.

Councillor Duncan sought clarification as to whether the superusers were from within the finance team, wherein the Director of Resources advised that they were and that all activity for them would be monitored.

The Committee resolved:-

to note the content of the report and endorse the recommendations for improvement as agreed by the Service.