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