Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 13/12/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 39)

39 Internal Audit Performance and Workload 2010/2011 pdf icon PDF 110 KB

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 the 3 outstanding audits from the 2009/2010 Audit Plan had been competed since the last meeting of the Audit Board.

 

The Internal Audit Shared Service Manager informed Members that a further revision of the plan was required in order to reflect the changes in circumstances as detailed in paragraph 4.5 of the report.

 

RESOLVED:

(a)       that the work completed and the progress against the 2010/2011 plan             to 31st October 2010 be approved;

(b)       that the revised Internal Audit Plan for 2010/2011 be approved;

(c)        that the work regarding any investigations be noted;

(d)       that the Current Performance Indicator Statistics be noted; and

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