Issue - items at meetings - Internal Audit Performance and Workload 2010/2011

Issue - meetings

Internal Audit Performance and Workload 2010/2011

 

 

Meeting: 09/06/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 9)

9 Internal Audit Performance and Workload 2010/2011 pdf icon PDF 101 KB

Minutes:

Consideration was given to a report that provided the Internal Audit Out-turn statement for the period 1st April 2010 to 31st March 2011.

 

The Executive Director Finance and Corporate Resources and Mr. A. Bromage, Worcestershire Internal Audit Shared Service, Audit Manager responded to Members’ questions regarding the significant time placed in the ‘management’ budget.

 

RESOLVED:

(a)               that the revised Internal Audit Plan 2011/2012 approved by the Audit Board during its meeting held on 11th April 2011 be presented to the next meeting of the Audit Board; and

(b)               that the Internal Audit Out-turn Statement for the period 1st April 2010 to 31st March 2011 be noted.