Decision - Internal Audit Progress Report

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Decision details

Internal Audit Progress Report

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Regular Internal Audit Progress Report @ Setpember 2012


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.

Report author: Ian Withers

Publication date: 13/02/2014

Date of decision: 25/09/2012

Decided at meeting: 25/09/2012 - Audit & Standards Committee

Accompanying Documents:


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