Issue - items at meetings - Audit Planning and Audit Report

Issue - meetings

Audit Planning and Audit Report

 

 

Meeting: 16/03/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 48)

48 Internal Audit Performance and Workload - Quarter 3 pdf icon 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.