Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The committee received and considered report 48/09 of the Audit Manager which summarised the progress against the internal audit plan and set out priorities to the end of the third quarter, namely December 2009. The committee noted that there was a vacancy for a member of staff in the team, but it was hoped that this could be filled quickly and the plan completed during the financial year.
RESOLVED
that the report be noted.
Publication date: 19/09/2009
Date of decision: 17/09/2009
Decided at meeting: 17/09/2009 - Audit and Governance Committee
Accompanying Documents: