37 Audit Planning and the Audit Report 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.