Issue - meetings

Audit Planning and the Audit Report

Meeting: 15/12/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 37)

37 Audit Planning and the Audit Report pdf icon PDF 99 KB

Minutes:

Consideration was given to a report which provided an explanation on how audits were selected for inclusion into the Annual Audit Plan and how the subsequent report was compiled. Members agreed they would use the Audit Plan, to be presented during the March 2009 meeting, to prioritise the audit reports the Board would view.

 

RESOLVED:

(a)       that the explanation on how an audit was selected for inclusion in the   audit plan be noted; and

(b)       that the Audit Report for Budgetary Control as detailed in Appendix A to the report be noted.