Issue - meetings
Internal audit management report - first quarter 2014/15
Meeting: 03/07/2014 - Audit and Governance Committee (Item 8)
8 Internal audit management report - first quarter 2014/15 
PDF 54 KB
To consider the audit manager’s report.
Additional documents:
- Appendix 1 - Planned audits, item 8
PDF 24 KB
View as HTML (8/2) 48 KB
- Appendix 1 - Follow-up audits, item 8
PDF 21 KB
View as HTML (8/3) 48 KB
- Appendix 1 - Unplanned audits, item 8
PDF 15 KB
View as HTML (8/4) 49 KB
- Appendix 2, item 8
PDF 30 KB
View as HTML (8/5) 46 KB
Minutes:
The committee considered the audit manager’s management report on internal audit for the first quarter 2014/15. The committee noted that a new auditor had been appointed and had joined the team and that the audit manager would be returning to her post in August following maternity leave. The committee thanked Mr Pullen for his work for the council as maternity leave cover for the audit manager.
RESOLVED: to note the internal audit management report for the first quarter 2014/15.