Issue - meetings
Meeting: 17/03/2020 - Cabinet (Item 116)
116 REPORT OF THE AUDIT CROSS PARTY WORKING GROUP ON KLIC 
PDF 63 KB
Additional documents:
- CPWG Final KLIC Report v2, item 116
PDF 279 KB
- KLIC CPWG Final Report - Appendix A Terms Of Reference, item 116
PDF 145 KB
- Audit Mins 100220, item 116
PDF 83 KB
- A Dickinson Presentation on the KLIC report, item 116
PDF 34 KB
Decision:
RESOLVED: That the report and its recommendations be noted.
Reason for Decision: To receive the findings of the Working Group. Councillor Dickinson’s comments to present to the Cabinet in her absence are appended to the minutes.
Minutes:
Cabinet considered the report which set out the report of the Audit Working Group. Cabinet was presented with the report of the working group and the minutes of the audit committee on 10 February 2020 when it received the report.
Councillor Dickinson had submitted her presentation of the report electronically, the Chair asked for this to be attached to the minutes for information.
RESOLVED: That the report and its recommendations be noted.
Reason for Decision: In order to receive the report of the Committee.