Issue - meetings

Internal audit management report

Meeting: 17/03/2014 - Audit and Governance Committee (Item 52)

52 Internal audit management report pdf icon PDF 54 KB

To consider the audit manager’s report.  

Additional documents:

Minutes:

The committee considered the head of finance’s report on management issues within the internal audit service during the fourth quarter 2013/14, being January to March 2014. The following updates were provided in response to committee questions:

·           The person recruited to the vacant auditor post had subsequently declined the offer of employment. This post would be re-advertised and, in the mean time, the external contracted auditor would be retained;

·           The work the temporary accommodation audit had not been completed due to officer work load within housing.

 

RESOLVED:

To note the internal audit management report.

 

 


Meeting: 23/09/2013 - Audit and Governance Committee (Item 23)

23 Internal audit management report - quarter 2, 2013/14 pdf icon PDF 51 KB

To consider the audit manager’s report.  

Additional documents:


Meeting: 24/06/2013 - Audit and Governance Committee (Item 10)

10 Internal audit management report - quarter one 2013/14 pdf icon PDF 50 KB

To consider the audit manager’s report.  

Additional documents:

Minutes:

The committee considered the audit manager’s report on management issues within internal audit service during the first quarter 2013/14.  The committee noted that the audit manager was to commence maternity leave shortly and the head of finance had appointed a temporary audit manager, Craig Pullen, on a part-time basis to cover this work. 

 

RESOLVED: to note the internal audit management report for the first quarter of 2013/14. 


 

Contact us - Democratic services

Phone icon

01235 422520
(Text phone users add 18001 before dialing)

Address icon

Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE