Agenda

The minutes of the meeting (previously circulated) held on 14 December 2017 were signed as a true and accurate record.

·       Committee update.

·       2018/19 Audit Plan

o   Assurance responses (to follow).

The report provides information on the work undertaken by the Internal Audit Section and the level of assurance gained for each area audited.

The report seeks comment on amendments to the policy to enable continued administration of new claims for housing benefit and council tax support.

The report provides detail of the updated Lending List and Strategy.

The Plan sets out the plan of internal work to ensure the adequacy of the control environment.

The report provides information on the number of times the financial instructions or contract procedures rules have been waived.

·       to identify areas of work for future meetings of the Committee;

·       to identify any training needs.

To receive a verbal update report on car parking and other measures associated with the new arrangements at Forde House.

Items which may be taken in the absence of the Public and Press on the grounds that Exempt Information may be disclosed.