Issue - meetings

Internal audit management report first quarter 2010/11

 

 

Meeting: 30/06/2010 - Audit and Governance Committee (Item 9)

9 Internal audit management report first quarter 2010/11 pdf icon PDF 52 KB

To receive and consider report 16/10 of the Head of Finance. 

Minutes:

The Committee considered report 16/10 of the Head of Finance.  This reported on internal audit management issues, summarised progress against the audit plan, and set out priorities for quarter two in 2010/11.  Councillors noted that a new auditor would start shortly. 

 

The report referred to audits undertaken for South Oxfordshire District Council solely and jointly with the Vale.  Councillors asked that the review of the constitution should consider how far Vale councillors could discuss matters relating to South Oxfordshire, when comparing performance to the Vale.   

 

RESOLVED

 

(a)               To note the report; and

 

(b)       To invite the Constitution Advisory Group to debate how far Vale councillors can discuss matters relating to South Oxfordshire District Council, when comparing performance to the Vale.