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Issue - meetings

Licensing Income - IA/AC2202

Meeting: 02/12/2021 - Audit, Risk and Scrutiny Committee (Item 10)

10 Licensing Income - IA/AC2202 pdf icon PDF 387 KB

Decision:

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

Minutes:

The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to Licensing Income which was undertaken to provide assurance over the processes in place for controlling income from licensing applications.

 

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 as agreed by the relevant function.