Agenda item

Public References

Report of the Town Clerk.

Minutes:

Members considered a report of the Town Clerk regarding public references arising from previous meetings and the following points were made.

 

8/2019/P – Frequency of HMICFRS Inspections

 

·         The Chairman noted that this reference could now be closed.

 

13/2019/P – Internal Audit of Force Budget Mitigation Measures

 

·         Members noted that this reference had been incorporated into the Authority’s 2019/20 Internal Audit Plan, with much of the work inevitably being concerned with historic measures. Members agreed that the reference could be closed.

 

16/2019/P – Financial Controls

 

·         The Director of Finance noted that all issues scheduled for implementation by November 2019 had been implemented. Members noted that the Force’s Chief Financial and Chief Operating Officer was a more appropriate ‘owner’ for this reference, rather than the Deputy Chamberlain.

 

RESOLVED, that the report be received.

Supporting documents: