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

 

  1. The Committee NOTED the Highways Maintenance Contract 2016/17 report and the actions taken by Officers to address issues raised.
  2. 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: