Issue - items at meetings - Audit Board Performance and Workload

Issue - meetings

Audit Board Performance and Workload

 

 

Meeting: 14/12/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 31)

31 Internal Audit Performance and Workload pdf icon PDF 106 KB

Minutes:

Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section during the first half year, April to September 2009.  The Head of Financial Services informed Members that the information presented was historical and that a number of audit reviews shown as ‘not started’ had been started.

 

RESOLVED:

(a)       that the Head of Financial Services be tasked to present the following             completed Audit Review to the Audit Board meeting in March 2010:

§         Travel Concessions

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

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

(d)       that the work regarding investigations be noted;

(e)       that the current Internal Audit Performance Indicator statistics be noted;           and

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