Issue - meetings
Internal Audit Performance and Workload 2010/2011
Meeting: 27/09/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 26)
26 Internal Audit Performance and Workload 2010/2011 
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Additional documents:
Minutes:
Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section. The Internal Audit Shared Service Manager informed Members that an interim review of the plan with the Section 151 officer had taken into consideration a number of factors that had impacted on 2010/11 and referred Members to the revised 2010/11 Internal Audit Plan as set out in Appendix A to the report.
The Internal Audit Shared Service Manager informed Members that the three audits (Procurement, Asset Management and Payroll) from the 2009/10 Audit Plan where draft reports had been issued had now been agreed and the final reports would be issued.
RESOLVED:
(a) that the current status and work completed on the 2009/10 and 2010/11 Audit Plans be noted and approved;
(b) that the work completed by the Internal Audit Section during the first quarter of the year to the end of June 2010 be noted;
(c) that the revised 2010/11 Internal Audit Plan as set out in Appendix A to the report be noted; and
(d) that the Current Performance Indicator Statistics be noted.