39 Internal Audit Performance and Workload 2010/2011 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.