Thursday, May 18, 2017

Oakham Town Council Internal Audit 2016 - 2017

Dear Clerk

I have checked the last internal audit report for 2015 - 2016 and the final comments from the internal auditors
2016 - 2017 are the same. Please can you explain this.

From

Martin Brookes




Dear Clerk,

Why have we been provided with an internal audit report for next weeks extra meeting, Titled Year ending 31 March 2017

Signed and dated 15th June 2016.

The last page of the report thanks the former Clerk Richard White for his help
and Cllr Michael Elliot who resigned in August 2015

The internal audit report states the temporary clerks invoices are approved by council I have never
seen an invoice.


From

Martin Brookes



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