Issue - meetings

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.