Update on Management's Responses to the Recommendations of the External Auditor

July 25, 2022 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council website

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Summary

The Audit, Risk and Governance Committee noted updates on management's responses to the external auditor's recommendations on 25/07/2022. Management has implemented an updated Gifts and Hospitality Register and a central, online register of members' interests. Further actions are being taken to enhance scrutiny and accountability.

Full council record

Purpose

This report provides an update on management's responses to the external auditor's improvement recommendations, as requested at the committee meeting held 25 April 2022.

Supporting Documents

Report.pdf

Details

OutcomeFor Determination
Decision date25 Jul 2022