Issue - meetings

Internal Audit Process (including CIPFA Audit Committee Guidance)

Meeting: 25/06/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 5)

5 Internal Audit Process and Audit Board Guidance pdf icon PDF 151 KB

Additional documents:

Minutes:

The Audit Services Manager gave members a brief summary of the Council's internal audit process and explained some of the requirements contained within the CIPFA “Audit Committees: Practical Guidance for Local Authorities” publication.

 

During the discussion reference was made to the frequency of the meetings of the Board.  Members were informed that the Board was required to meet at least four times per year but that additional meetings could be arranged should the need arise.

 

RESOLVED:

(a)       that the internal audit process be noted; and

(b)       that the guidance detailed in the CIPFA “Audit Committees: Practical Guidance for Local Authorities” publication be noted.