Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which gave details of the emergent Internal Audit Plan for 2015/16 (for copy see file of Minutes).

The Chief Internal Auditor and Corporate Fraud Manager advised that the final report would come back to Committee in May for approval.  He advised that the service had 23 employees equivalent to 21.42 F.T.E and as a result of latest forecast planning the management and delivery of the plan would be 4,888 days.  Corporate Directors are being consulted on the development and discussions have been taking place.

Resolved:

That the development of the plan be noted.