Issue - items at meetings - Internal Audit Monitoring Report

Issue - meetings

Internal Audit Monitoring Report

 

 

Meeting: 13/12/2012 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 35)

35 Internal Audit Monitoring Report pdf icon PDF 99 KB

Minutes:

The Board considered a report which detailed the monitoring of internal audit work as at 30th November 2012. It was reported that the full Audit Plan would be delivered by the end of the year.

 

In relation to the Key Performance Indicators, Members requested that this be broken down into quarterly targets where possible.  

 

RESOLVED that the report be noted.