Decision Maker: Audit and Governance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee received and considered report 40/08 of the Audit Manager. This reported on management issues, summarised the progress of Internal Audit against the 2008/09 Audit Plan up to the 16 June 2008, and summarised the priorities and planned audit work for the second quarter of 2008/09.
The Committee congratulated Internal Audit on the merging of the service with South Oxfordshire District Council, thanked the staff and manager for their work and welcomed Graham Ammundsen, a new Internal Auditor.
RESOLVED
that the report be noted.
Publication date: 03/07/2008
Date of decision: 30/06/2008
Decided at meeting: 30/06/2008 - Audit and Governance Committee
Accompanying Documents: