Issue - items at meetings - Audit Commission: Progress Report 2011/12
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Issue - meetings
Audit Commission: Progress Report 2011/12
Meeting: 20/12/2011 - Audit Committee (Item 46)
46 Audit Commission: 2011/12 Progress Report and briefing 
PDF 40 KB
Report of the Audit Commission (copy attached).
Additional documents:
- 2011-2012_Progress report and briefing_Brighton Hove City Council20DecemberFINAL, item 46
PDF 327 KB
Decision:
RESOLVED- That the Audit Committee notes the 2011/12 external audit progress report.
Minutes:
46.1. The Committee considered a report of the Audit Commission that detailed progress made against the 2011/12 audit plan.
46.2. The Chairman re-iterated his and the Committee members continuing concern regarding control weaknesses in payroll processes.
46.3. The Audit Manager clarified that their work with payroll would be more extensive in this audit plan. They would conduct a substantive transaction test to test controls and the work would begin earlier in the year.
46.4. RESOLVED- That the Audit Committee notes the 2011/12 external audit progress report.