Issue - meetings
Internal Audit Annual Plan 2010-11 Report
Meeting: 15/03/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 42)
42 Internal Audit Annual Plan 2010/2011 
PDF 83 KB
Additional documents:
Minutes:
Consideration was given to the Council’s Internal Audit Plan for 2010/2011. The Council was required under Regulation 6 of the Accounts and Audit Regulations 2003, (as amended 2006), to “maintain an adequate and effective system of internal control in accordance with the proper practices in relation to internal control”. The Executive Director, Finance and Corporate Resources responded to questions from Members and provided some background information on the Worcestershire Enhanced Two Tier (WETT) Internal Audit Shared Service. Members were informed that, during the period of transition to the Shared Management Team, officers would review the plan to ensure it met the objectives of the improvements across the Council with any revisions to the plan being reported to Members when finalised.
RESOLVED that the Internal Audit Plan for 2010/2011, as set out in the report, be approved.