Agenda item - Internal Audit Progress Report
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Agenda item
Internal Audit Progress Report
- Meeting of Audit & Standards Committee, Tuesday, 25th September, 2012 4.00pm (Item 37.)
- View the background to item 37.
Report of the Director of Finance (copy attached).
Minutes:
37.1 The Committee considered a report of the Director of Finance on the progress made against the Internal Audit Plan for 2012/13, including the outcomes of specific audit reviews completed, agreed management actions, and Internal Audit Key Performance Indicators.
37.2 Members raised queries on the content of completed audits, and the Chair asked for these to be followed directly with Officers outside of the meeting.
37.3 RESOLVED – That the Committee notes the report.
Supporting documents:
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