Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 17/09/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 17)

17 Internal Audit Performance and Workload pdf icon PDF 169 KB

Minutes:

Members considered a report which gave a summary of the current performance and workload of the Internal Audit Section for the first five months of the year.

 

The Audit Services Manager advised the Board of staffing issues within the Internal Audit Section, which it was noted had had an affect on some of the planned audits.  A meeting had taken place with the Audit Commission in this regard and a revised approach agreed, which it was noted would meet the minimum requirements as laid down by the Commission.

 

RESOLVED:

(a)       that the current status and work completed on the 2007/08 Audit Plan be noted and approved;

(b)       that the work completed by the Internal Audit Section during the first five months on 2007/08 be noted;

(c)        that the work regarding ongoing investigations be noted; and

(d)       that the current Performance Indicator statistics be noted.