44 Internal Audit Performance and Workload PDF 167 KB
Minutes:
Consideration was given to a report which provided a summary of the current performance and workload of the Internal Audit Section.
Regarding delivery of the Audit Plan, the Head of Financial Services advised that although only 46% of reviews had been completed during 2007/08, work had commenced on 75% of the Audit Plan, with a number of reviews simply awaiting final responses from managers and Heads of Services on agreement in relation to recommendations arising from the reviews.
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 between December 2007 and February 2008 be noted;
(c) that the summary of investigations completed by the Internal Audit Section be noted;
(d) that the current Internal Audit Performance Indicator statistics be noted; and
(e) that it be noted that there were no new or updated Internal Audit documents to report.