48 Internal Audit Performance and Workload - Quarter 3 PDF 47 KB
Minutes:
Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section. The Head of Financial Services provided a number of updates on the current status to date and informed Members of the work undertaken by Worcester City Council Audit Services.
RESOLVED:
(a) that the current status and work completed on the 2008/2009 Audit Plan be noted and approved;
(b) that the work completed by the Internal Audit Section between April 2008 and February 2009 be noted;
(c) that it be noted that Internal Audit had not been involved in any allegations or investigations during the first three periods of 2008/2009;
(d) that it be noted that the 2008/2009 performance figures will be presented to the meeting of the Audit Board in June 2009; and
(e) that it be noted that there are no new or updated amendments to the Section’s standard documentation.