Issue - meetings
Internal Audit Performance and Workload
Meeting: 10/12/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 30)
30 Internal Audit Performance and Workload 
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Minutes:
Members considered a report which provided a summary of current performance and workload of the Internal Audit Section.
The Audit Services Manager advised Members of adjustments which were required to the 2007/08 Audit Plan in the light of staff shortages. It was predicted that by 31st March 2008 the Section would have had access to only 86% of its planned staff resources and it was therefore proposed that four audit reviews (14%) be removed from the Plan.
RESOLVED:
(a) that the current status and work completed on the 2007/08 Audit Plan be noted and approved;
(b) that the four audit reviews highlighted for removal from the 2007/08 Audit Plan be removed;
(c) that the work completed by the Internal Audit Section between September and November 2007 be noted;
(d) that the summary of investigations completed by the Internal Audit Section be noted;
(e) that the current Internal Audit Performance Indicator statistics be noted; and
(f) that the amendments to the Internal Audit Section's standard documentation be noted.