Agenda item

Internal Audit Reports

Minutes:

The Internal Audit Manager presented the above report, a copy of which had been previously circulated to Members. He advised that the purpose of the report was to update Members on the Internal Audit work carried out within Derry City and Strabane District Council in the period December 2018 to February 2019.

 

The Chair advised Members that the Fleet Manger was available to answer questions.

 

The Committee

Recommended       that Council endorse the Internal Audit of Stores Management and the Internal Audit of North Audit of North West Region Waste Management group,

 

Supporting documents: