Issue - meetings

Internal audit management report - fourth quarter 2010/11

Meeting: 09/03/2011 - Audit and Governance Committee (Item 45)

45 Internal audit management report - fourth quarter 2010/11 pdf icon PDF 55 KB

To consider report 115/10 of the audit manager. 

Additional documents:

Minutes:

The committee considered report 115/10 of the audit manager.  The report updated on the management of internal audit, summarised the progress against the 2010/11 audit plan, and outlined the priorities until the end of the financial year in March.  Councillors noted that it was likely that three low priority audits from 2010/11 would still be in progress at the end of March. 

 

In answer to a question from a councillor, the committee noted that internal audit had postponed the audit on the brown bins service at the request of the head of corporate strategy.  The head of service wanted to allow the Ridgeway Shared Services Partnership sufficient time to make improvements to the administration of the service before carrying out the audit. 

 

RESOLVED: to note the report.