Decision Maker: Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Following mattes raised
· Cllr Boyle on School Budget deficits;
· Cllr Cowan on overspends
· Cllr Robson recommended Self Evaluation process to other Committees;
· Cllr Robson – investigation of new Waste / Bin procurement process;
· Cllr Dianne Rees – Procurement and contract management process;
· Cllr Woodman – audit report compliance issues
RESOLVED – That the Annual Audit Committee Annual report for 2014/15 and forward plan for 2015/16 was noted
Publication date: 06/10/2015
Date of decision: 24/09/2015
Decided at meeting: 24/09/2015 - Council
Accompanying Documents: