Issue - meetings

Internal audit management report - third quarter 2010/11

Meeting: 12/01/2011 - Audit and Governance Committee (Item 32)

32 Internal audit management report third quarter 2010/11 pdf icon PDF 60 KB

To consider report 90/10 of the head of finance. 

Additional documents:

Minutes:

The committee considered report 90/10 of the audit manager.  The report updated on the management of internal audit, summarised progress against the 2010/11 audit plan and outlined the priorities for the remainder of the financial year.  Councillors noted that by the end of March, internal audit should complete the audit plan’s priority one audits. 

 

RESOLVED

 

To note the report. 


 

Contact us - Democratic services

Phone icon

01235 422520
(Text phone users add 18001 before dialing)

Address icon

Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE