Issue - meetings

(i)       to note the responses to members questions; and

(ii)      to otherwise endorse the recommendations for improvements 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 Debt Recovery which was undertaken to ensure that procedures for recovering sundry debts were adequate, efficient, and consistently applied.

The report recommended:-

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

In response to a question relating to whether the review of the processes would apply to any potential crisis, the Chief Officer – Finance advised that the review would take into account the current financial situation and ensure that the processes in place were fit for purpose.

The Committee resolved:-

(i)       to note the responses to members questions; and

(ii)       to otherwise endorse the recommendations for improvements as agreed by the relevant Function.