Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 15/03/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 41)

41 Internal Audit Performance and Workload pdf icon PDF 109 KB

Minutes:

Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section.  Members were informed that the work regarding investigations had transferred to the Corporate Anti Fraud Team (CAFT) and that Members would receive verbal updates on any investigations.  The Accountancy Services Manager and Executive Director, Finance and Corporate Resources provided a number of updates on the current status to date and informed Members of the factors impacting on the percentage of productive time figure of 57%.

 

RESOLVED

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

(b)               that the work completed by the Internal Audit during the first three quarters of the year to the end of December 2009 be noted;

(c)               that the Current Performance Indicators statistics be noted; and

(d)               that it be noted that there are no new or updated amendments to the Section’s standard documentation.