Decisions for issue Internal Audit Progress Report

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.