Issue - meetings

(i)       to endorse the recommendations for improvement as agreed by the relevant function; and

(ii)      to note that for future reports, where a recommendation is agreed, considered but deemed not beneficial or appropriate that the text under Implementation Date would say ‘considered, not implemented’.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Planning and Building Standards Fe  Income which was undertaken to provide assurance that there were adequate systems in place to control fee income in respect of both Planning and Building Standards and that they were being complied with.

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)       to endorse the recommendations for improvement as agreed by the relevant function; and

(ii)      to note that for future reports, where a recommendation is agreed, considered but deemed not beneficial or appropriate that the text under Implementation Date would say ‘considered, not implemented’.