Agenda item

Report of the Chamberlain.

The Sub-Committee received a report of the Chamberlain providing an update on the work of Internal Audit that has been undertaken on the CoLP since February 2017. There were two outstanding audits to be completed by 30 June. There were also four outstanding recommendations (three amber and one red), of which three were noted as ‘completed’ although this had yet to be triangulated by Internal Audit.

A Member noted the issue of fuel cards had been mentioned at the last meeting of the Audit and Risk Committee. This related to a carryover issue in 2015/16 which had now been completed.

The Project Management audit was soon to be completed and a report would be coming to the next meeting of the Sub-Committee.

RESOLVED – That the report be noted.