Issue - meetings

The Chief Finance Officer submits a report providing Members with a review of progress against the action plan arising from the 2007 report and an initial self-assessment of Internal Audit’s adherence to the CIPFA standards at the time of writing. The Committee is asked to note the action plan arising from the 2007 report and the action taken to address the identified shortcomings.

Appendix 1 to the report ‘Action Plan to Address External Audit Recommendations’ is attached for Members of the Committee only. Copies can be obtained from www.cabinet.leicester.gov.uk or by phoning Committee Services on 229 8810.