Decision details
HIGHWAYS MAINTENANCE CONTRACT: INTERNAL AUDIT REPORT
Decision Maker: Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Report No. 76/2018 was received from the Director for Places (Environment, Planning & Transport). The purpose of the report was to present the findings of the highways Maintenance Contract 2016/17 audit and to inform Members of the actions taken in response to this.
RESOLVED
- The Committee NOTED the Highways Maintenance Contract 2016/17 report and the actions taken by Officers to address issues raised.
- The Committee AGREED that a further update on any outstanding issues would be provided in June 2018.
Publication date: 02/04/2019
Date of decision: 24/04/2018
Decided at meeting: 24/04/2018 - Audit and Risk Committee
Accompanying Documents: