Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed members of the work carried out by Internal Audit during the period July to September 2014 ( for copy see file of Minutes).

The Chief Internal Auditor and Corporate Fraud Manager highlighted the movements in the plan, removed audits and unplanned reviews added to the plan.  The service had completed 32% of the total plan as at the end of September with an increase to 42% by the end of October, exceeding the target.  The Committee were advised that there were no overdue reports and that 94% of actions had been implemented.

Councillor Temple congratulated the team on the performance achieved.

Resolved:

1.         The amendments made to the 2014/15 Annual Audit Plan be noted.

2.         Work undertaken by Internal Audit during the quarter ending 30 September 2014 and the assurance on the control environment provided be noted.

3.         Performance of the service during the period be noted.

4.         Progress made by service managers in responding to the work of Internal Audit be noted.