Issue - meetings

INTERNAL AUDIT - LIMITED REPORT - HIGHWAYS

Meeting: 24/04/2018 - Audit and Risk Committee (Item 792)

792 HIGHWAYS MAINTENANCE CONTRACT: INTERNAL AUDIT REPORT pdf icon PDF 74 KB

To receive Report No 76/2018 from the Director for Places.

(Report to follow)

Additional documents:

Minutes:

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.