Issue - items at meetings - 2007/2008 Audit Plan

Issue - meetings

2007/2008 Audit Plan

 

 

Meeting: 19/02/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 33)

33 2007/2008 Audit Plan pdf icon PDF 149 KB

Minutes:

Members gave consideration to the Council's Internal Audit Plan for 2007/2008.

 

RESOLVED:

(i)         that the Internal Audit Plan for 2007/2008, as detailed in the report, be noted and approved; and

(ii)        that brief details of the new process relating to the employment of Agency and Casual Staff, referred to on page 61 of the report, be forwarded to Members of the Board.