Merthyr Tydfil Council:

Minutes for Audit Committee meeting, Feb 28 2011, 3.30PM official page

Other committee documents for Merthyr Tydfil Council :: Audit Committee details

Venue: COUNCIL CHAMBER. View directions

Items No. Item

807.

Apologies

Minutes:

Apologies received from Councillors A Brown and P Brown

808.

Declarations of Interest

Members of the Audit Committee are reminded of their personal responsibility to declare any personal and prejudicial interest in respect of matters contained in this agenda in accordance with the provisions of the Local Government Act 2000, the Council’s Constitution and the Members Code of Conduct.

Minutes:

No declaration of interests were made

809.

Action Schedule PDF 41 KB

To update Members on progress against actions requested by Audit Committee.

Minutes:

The Audit Manager (GE) led Committee though the Action Schedule to update Members on progress against actions requested by the Audit Committee

 

Points raised in discussion

 

· PDF 141 KB

To consider a report from the Chief Executive.

Additional documents:

Minutes:

The Audit Manager (GE) led the Audit Committee through the report.

 

Points raised in discussion:

 

  • Change of format
  • Service areas
  • More detail required behind the responses
  • Further work to identify where the recommendations (1)’s are
  • Concerns as to whether the information was up-to-date

 

AGREED that

 

The Audit Manager to report progress against the implementation of all priority 1 recommendations at the next scheduled Audit Committee Meeting.

 

 

Information Reports

814.

Council Tax Major Financial System Internal Audit Report PDF 78 KB

Minutes:

AGREED that:

 

Audit note the content of the report

815.

Non-Domestic Rates Major Financial System Internal Audit Report PDF 76 KB

Minutes:

AGREED that:

 

Audit note the content of the report

 

816.

Cash Income Major Financial System Internal Audit Report PDF 76 KB

Minutes:

AGREED that:

 

Audit note the content of the report

 

817.

Any other business as deemed urgent by the Chairman

Minutes:

No other business was discussed.

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