Decision details

Internal Audit Management Report Quarter 2 - 2009/10

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. 




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: