Decision details

Internal audit management report - quarter one 2013/14

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

Accompanying Documents: