12 Internal audit management report - first quarter 2011/12 PDF 58 KB
To consider report 7/11 introduced and presented by the audit manager.
Additional documents:
Minutes:
The committee considered report 7/11 of the audit manager. The report updated councillors on the management of internal audit, summarised progress against the 2011/12 audit plan, and outlined the priorities for the second quarter. Tabled at the meeting was a Gant chart showing progress against the audit plan. The chart also explained the reason for carrying out each audit. At the next meeting, further information would be available showing a schedule of audit activity. The committee asked that the audit plan included a review of the links between subscribers to the brown bin service and the contractor’s data.
The committee noted that after a difficult year, the internal audit team was now at full strength and was making good progress.
RESOLVED: To include within the planned brown bin 2011/12 audit, a review of the links between subscribers to the brown bin service and the contractor’s data.