Decision details

Internal audit management report third quarter 2010/11

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The committee considered report 90/10 of the audit manager.  The report updated on the management of internal audit, summarised progress against the 2010/11 audit plan and outlined the priorities for the remainder of the financial year.  Councillors noted that by the end of March, internal audit should complete the audit plan’s priority one audits. 




To note the report. 

Publication date: 09/02/2011

Date of decision: 12/01/2011

Decided at meeting: 12/01/2011 - Audit and Governance Committee

Accompanying Documents: