Issue - decisions

Internal audit management report

21/10/2013 - Internal audit management report - quarter 2, 2013/14


02/09/2013 - Internal audit management report - quarter one 2013/14

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.