Decision Maker: Audit and Governance Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
The committee considered the audit manager’s report on management issues within internal audit service during the first quarter 2013/14. The committee noted that the audit manager was to commence maternity leave shortly and the head of finance had appointed a temporary audit manager, Craig Pullen, on a part-time basis to cover this work.
RESOLVED: to note the internal audit management report for the first quarter of 2013/14.
Report author: Adrianna Partridge
Publication date: 02/09/2013
Date of decision: 24/06/2013
Decided at meeting: 24/06/2013 - Audit and Governance Committee