Issue - meetings

To consider report 51/10 of the Head of Finance. 

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.