22 Internal audit management report second quarter 2010/11 PDF 63 KB
To consider report 51/10 of the Head of Finance.
Additional documents:
Minutes:
The committee considered report 51/10 of the head of finance. This reported on internal audit management issues, summarised progress against the audit plan, and set out priorities for the third quarter of 2010/11.
The committee was pleased to note that internal audit’s performance had improved during the second quarter. Councillors also noted that internal audit had also been involved in several pro-active projects. These included identifying service areas that needed additional training on the council’s financial management system, and investigating a breach of security by a Capita employee. Capita had subsequently dismissed the employee.
RESOLVED
To note the report.