Issue - meetings

to endorse the recommendations for improvement and agreed by the relevant function.

The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to Timesheets and Allowances which was undertaken to provide assurance that payments for timesheets and allowances paid to Council staff including Craft Workers, but excluding Teachers, were accurate and justified, and that improvements recommended in previous reviews had been fully implemented.

The report recommended:-

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

The Committee resolved:-

to endorse the recommendations for improvement and agreed by the relevant function.