Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 16/03/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 49)

49 Internal Audit Plan 2009/2010 pdf icon PDF 54 KB

Minutes:

Consideration was given to the Council’s Internal Audit Plan for 2009/2010. The Council was required under Regulation 6 of the Accounts and Audit Regulations 2003, as amended, to “maintain an adequate and effective system on internal audit of its accounting records and of its system of internal control in accordance with the proper practices in relation to internal control”. 

 

Members requested that the Head of Financial Services be tasked to present the following completed Audit Reviews to the Board:-

  • Quarter 1        ICT Services (including Helpdesk)
  • Quarter 2        Travel Concessions
  • Quarter 3        Benefits
  • Quarter 4        Car Parks

 

RESOLVED that the Internal Audit Plan for 2009/2010, as set out in the report be noted and approved.