Issue - meetings

Internal Audit Management Report Quarter 2 - 2009/10

Meeting: 17/09/2009 - Audit and Governance Committee (Item 24)

24 Internal Audit Management Report Quarter 2 - 2009/10 pdf icon PDF 94 KB

To receive and consider report 48/09 of the Audit Manager.

Minutes:

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. 

 

RESOLVED

 

that the report be noted. 


 

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