Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 08/06/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 6)

6 Internal Audit Performance and Workload - Quarter 4 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 gave a brief explanation on the timescales, procedures and the Audit Commission criteria followed to conduct an Audit Review.  The Head of Financial Services responded to questions from Members and clarified that a joint model of delivering Internal Audit services across Worcestershire was being addressed as part of the Worcestershire Enhanced Two Tier (WETT) Programme.  This would include a review of best practice across the  Councils within the scheme.  

 

RESOLVED:

(a)       that the Head of Financial Services be tasked to present the following             completed Audit Reviews to the Audit Board meeting in September          2009:-

·        ICT  Services (including Helpdesk)

·        Payroll

(b)       that the current status and work completed on the 2008/2009 Audit Plan be noted and approved; and

(c)        that the work completed by the Internal Audit Section to March 2009 be noted.