Issue - meetings

To receive the 2017/18 Quarter 3 Audit and Investigation Progress Report.

Members received the Internal Audit and Investigation Q3 Progress Report which detailed the work of the Internal Audit and Investigation Team from the 1 October 2017 to 31 December 2017.

During the discussion of this item the following points were made:

·         Members noted the progress being made against the revised 2017/18 Internal Audit and Investigation Plan.

·         There has been one audit report finalised that had received the 3^rd category of audit opinion during quarter 3, in respect of the 2016/17 Housing Rents follow up audit which was carried forward into 2017/18.  The Lead Specialist Finance further updated the Committee regarding the work undertaken to improve Housing Rents and Debtors. 

·         The Committee was informed that the level of debt had reduced.  Members asked how much the largest single write off was and were informed that it was £200,000.

RESOLVED:  That the 2017/18 Internal Audit and Investigation Progress Report to the end of Quarter 3 be noted.