116 S106 Key Findings - Internal Audit Report PDF 454 KB
To receive the key findings from Internal Audit's review of arrangements for the management and monitoring of Section 106 funds.
Minutes:
The committee received the report which provided an update on progress following the recent Internal Audit review of arrangements for the management and monitoring of Section 106 agreements and set out draft terms of reference for the Member Working Group relating to Section 106.
Cllr Beanland attended as a visiting member and Chair of the Audit and Governance Committee and gave assurance that the Audit and Governance Committee would give any support and assistance required going forward and would work with the member working group as needed.
RESOLVED (unanimously):
That the Environment and Communities Committee:
1. Note the findings of the internal audit report and the progress made to date implementing the recommendations
2. Agree the terms of reference for the Member working group relating to Section 106