Agenda item

To receive and consider the interim update report of the Internal Auditor, Auditing Solutions for 2023/24.

The revised stocktake for the period October to December 2023 is also attached. This now includes the income in relation to soft drinks. The Responsible Financial Officer is of the view that the stocktake shows Income generated in the café/bar is as expected when compared with the purchases (net of stock) for the period.

The Committee considered the Interim Audit Report 2023-24 from the Council’s internal Auditors, Auditing Solutions Limited.

Members welcomed the report highlighting there were no areas of concern raised, and that recommendations in the last update had been completed.

The revised stocktake for the period October to December 2023 was considered and now included the income in relation to soft drinks. The RFO was of the opinion that the stocktake showed that  income generated in the café/bar was as expected when compared with the purchases (net of stock) for the period.

Resolved:

1.      That, the Interim Audit Report 2023-24 from the Council’s internal auditors be noted.

2.      That, the external stocktake report be noted.