Decision details

Internal audit management report

Decision Maker: Audit and Corporate Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The committee considered the report of the Internal Audit Manager that reported on management issues within internal audit, summarised progress against the 2013/14 audit plan to 13 June 2013 and summarised the priorities for quarter two 2013/14.


Mr W Jacobs advised that quarters two and three would provide a better progress update owing to the amount of leave taken in quarter one as auditors were not permitted to take much in the way of leave in quarter four.


The committee noted the report.


Publication date: 18/09/2013

Date of decision: 09/07/2013

Decided at meeting: 09/07/2013 - Audit and Corporate Governance Committee

Accompanying Documents: