Issue - meetings

To consider the audit manager’s report. 

The committee considered the head of finance’s report on management issues within the internal audit service during the third quarter 2013/14, being October to December 2013.  The committee welcomed the revised appendix 2 showing progress against the audit plan 2013/14.  The committee noted that internal audit was on target to complete the audit plan with the exception of one audit of temporary accommodation that would be delayed to avoid disruption to the service at a critical time. 

The committee also noted that the audit manager was recruiting an auditor to the vacant post. 

RESOLVED: to note the internal audit management report.