Agenda item

The Committee considered a report of the Manager of Internal Audit and Risk which informed members of the work carried out by Internal Audit during the period July to September 2013 ( for copy see file of Minutes).

The Manager of Internal Audit and Risk advised that good progress had been made with planned audit work this year and the service were on track to deliver 90% of the plan.

Members were informed that there had been 1 change to the plan, 37 unplanned reviews and 7 non-investigative service requests.  Significant improvements had been made with overdue reports.

Resolved:

(i)         That the amendments made to the 2013/14 Annual Audit Plan be noted.

(ii)        That work undertaken by Internal Audit during the quarter ended September 2013 be noted.

(iii)       That the performance of the service during the period be noted.

(iv)       That progress made by service managers in responding to the work of Internal Audit be noted.