Issue - meetings

(i)       to agree to the review of Craft Workers’ Terms and Conditions being moved to the 2019/20 Internal Audit Plan;

(ii)      to agree to the review of Digital Booking, Fees and Charges being reconsidered for inclusion in the 2020/21 Internal Audit Plan; and

(iii)      to otherwise note the content of the report.

The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2018/19 internal audit plan.

The report recommended:

That the Committee -

(a)      agree to the review of Craft Workers’ Terms and Conditions being moved to the 2019/20 Internal Audit Plan; and

(b)      to agree to the review of Digital Booking, Fees and Charges being reconsidered for inclusion in the 2020/21 Internal Audit Plan.

Councillor Lumsden requested that the audit on Digital Booking, Fees and Charges be brought to the Committee at the earliest opportunity.

The Committee resolved:-

to approve the recommendations as contained in the report.