Issue - meetings

(i)       in relation to a question regarding the £991,000 developer contributions that were no longer available, to note that the Director of Resources would circulate a response via email to the Committee providing the reasons why the funding was no longer available; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Capital Contract Management which was undertaken to determine whether or not the processes in place for the management of high risk contracts were adequate and that projects were being suitably managed.

The report recommended:-

That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.

The Committee resolved:-

(i)       in relation to a question regarding the £991,000 developer contributions that were no longer available, to note that the Director of Resources would circulate a response via email to the Committee providing the reasons why the funding was no longer available; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.