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Monday, September 25, 2017

internal audits for 2013/2014 and 2014/2015.

During the undertaking of the Internal Audit for Year Ending 31st March 2014 concern was expressed, and the Council warned, that remedial action needed to be undertaken to bring under control various projects with regards to spending and the employment of consultants. These projects had been undertaken without any Council knowledge or authorisation. This was not documented at the time because the Council immediately set the wheels in motion to obtain the necessary resolutions.

However the Internal Auditor has since written a comprehensive letter (attached) confirming and setting out the concerns that he raised.

Attachments:
Download this file (Internal aut report sub.pdf)Internal aut report sub.pdf[ ]7 kB