Issue - meetings

Audit Plan 2011/12

 

 

Meeting: 09/03/2011 - Audit and Governance Committee (Item 46)

46 Audit Plan 2011/12 pdf icon PDF 63 KB

To consider report 116/10 of the Audit Manager. 

Minutes:

The committee considered report 116/10 of the audit manager that proposed an internal audit plan for 2011/12. 

 

In compiling the draft plan, the audit manager had consulted the chief executive, strategic directors, and the heads of service, as well as the Audit Commission, to ensure that the plan reviewed the areas of highest risk and importance. 

 

In answer to a question from a councillor, Anne Ockleston of the Audit Commission reported that her programme of work complemented internal audit’s plan.  She had no concerns with the proposed plan. 

 

RESOLVED: to approve the internal audit plan for 2011/12.