Decision details

Internal Audit Management Report Quarter 1 2008/09

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. 




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: