Issue - items at meetings - Internal Audit Monitoring Report

Issue - meetings

Internal Audit Monitoring Report

 

 

Meeting: 15/12/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 20)

20 Internal Audit Monitoring Report pdf icon PDF 224 KB

Additional documents:

Minutes:

Consideration was given to a report on Internal Audit's performance for the period 1st April to 30th October 2011 against the performance indicators agreed for the Service for the financial year 2011/2012.

 

RESOLVED:

(a)       that the Internal Audit Monitoring Report and the Recommendation Tracker be noted;

(b)       that the Forward Plan of work undertaken as part of the Internal Audit Monitoring Report be presented to the Board in order for Members to contribute to it; and

(c)        that an additional meeting of the Board be arranged in order that Heads of Service can attend and questioned on the outstanding audits yet to be completed.

 

(Note: At 6.50 p.m. the meeting was adjourned to allow Members of the Board to peruse an additional appendix detailing the progress made against each of the outstanding actions from the 2008/2009, 2009/2010 and 2010/2011 audits.  The meeting reconvened at 7.00 p.m. and, after consideration of the appendix, proceedings reverted back to being held in public session.)