Issue - meetings
Internal audit annual report 2010/11
Meeting: 04/07/2011 - Audit and Governance Committee (Item 13)
13 Internal audit annual report 2010/11 
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To consider report 8/11 introduced and presented by the audit manager.
Additional documents:
Minutes:
The committee considered report 8/11 of the audit manager. This set out internal audit’s work for the year to 31 March 2011. Despite being without its manager for several months, the internal audit team had completed the 2010/11 audit plan. The audit manager believed that overall the council had a satisfactory control environment.
RESOLVED: To note the report.