Decision details

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