Issue - items at meetings - Use of Resources Feedback 2007/08

Issue - meetings

Use of Resources Feedback 2007/08

Meeting: 15/12/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 39)

39 Use of Resources Feedback 2007/08 pdf icon PDF 49 KB

Additional documents:

Minutes:

Consideration was given to a draft report which provided details on the Use of Resources judgement 2007/08 from the Audit Commission and the feedback in relation to improvements that had been identified.

 

RESOLVED:

(a)         that the draft 2007/08 Use of Resources feedback and recommendations received from the Audit Commission set out at  Appendix 1 to the report be noted; and

(b)               that the Head of Financial Services be tasked to prepare an action plan to address the improvements identified and to present the action plan to the next Audit Board meeting.