Agenda item

The Committee received an update from the Corporate Director of Resources on the progress on implementation of the Action Plan from the agreed recommendations for improving control weaknesses incorporated in the External Auditor’s 2011/12 Interim and Final Governance Reports (for copy see file of Minutes).

The Corporate Director, Resources informed Members that there was 1 outstanding action from 2010/11 that would be completed in September following a software upgrade on authorised signatories, and 1 outstanding action from 2011/12 relating to authorised signatories of invoices.

Resolved:

That the report be noted.