Decision details

The Committee considered a report setting out details of a monitoring programme to undertake compliance checks on various areas of the Fund. The programme had been implemented in April 2015 and the report set out the outcome of the testing undertaken to 31 July 2015.

It was reported that the compliance monitoring programme linked to the risk register and any breaches would be reported to the Committee. During this first phase of testing and monitoring, no breaches or issues had been identified. It was noted that the compliance monitoring was an important source of assurance for the County Council's Audit and Governance Committee.

Resolved: - That the report, now presented, be noted.