Issue - meetings

Having considered an officer report and a presentation by the Chair of the

Audit Committee, Councillor Alan Hall, the Mayor and Cabinet agreed that the

Committee’s comments be noted and the Executive Director for Resources &

Regeneration be asked to provide a response.

The report was presented by the Chair of the Audit Panel, Councillor Alan Hall

who highlighted what he deemed to be a major failure of internal financial

control. The Mayor indicated he believed much of the presentation made was

wrong but that he would ensure a response was prepared for the Select

Committee.

Having considered an officer report and a presentation by the Chair of the

Audit Committee, Councillor Alan Hall, the Mayor and Cabinet:

RESOLVED that the Committee’s comments be noted and the Executive

Director for Resources & Regeneration be asked to provide a response.