Issue - items at meetings - Internal Audit Performance and Workload - Quarter 1

Issue - meetings

Internal Audit Performance and Workload - Quarter 1

 

 

Meeting: 28/09/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 19)

19 Internal Audit Performance and Workload - Quarter 1 pdf icon PDF 110 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 updates on the current status to date and responded to questions from Members regarding Licensing and Refuse Collection and Recycling audit reviews not completed in 2008/2009.

 

RESOLVED:

(a)               that the Head of Financial Services be tasked to clarify that Licensing and Refuse Collection and Recycling be included in the 2009/2010 Audit Plan;

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

§         Travel Concessions

§         Car Parks

(b)       that the current status and work completed on the 2008/2009 and 2009/2010 Audit Plan be noted and approved:

(c)        that the work completed by the Internal Audit Section between April 2009 and June 2010 be noted and approved;

(d)       that the work regarding any investigations be noted and approved;

(e)       that the Current Performance Indicator statistics be noted and approved; and

(f)         that the amendments to the section’s standard documentation be noted and approved.