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 
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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.