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INTERNAL AUDIT REPORT ASSET MANAGEMENT

Causeway Coast and Glens Borough Council January 2018 180314 AC 1 INTERNAL AUDIT ASSET MANAGEMENT INTERNAL AUDIT REPORT ASSET MANAGEMENT Auditor: Sharon Bradley Distribution: AUDIT Committee Chief Executive Director of Corporate Services Director of Environmental Services Director of Leisure & Development Chief Finance Officer Head of Estates Projects Director Senior Projects Accountant Corporate Health & Safety & Insurance Manager Fleet Manager AUDIT Completed January 2018 AUDIT Committee 14 March 2018 All matters contained in this REPORT came to our attention while conducting normal INTERNAL AUDIT work.

Recording and accounting for fixed asset acquisitions and disposals, the identification, transfer and disposal of fixed assets Monitoring and safeguarding fixed assets acquired by the Council Insurance cover for Council assets. Background The Chief Finance Officer at the Council is responsible for recording assets within the Council. ...

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