Issue - meetings

Report of the Audit Manager (attached).

Purpose: to explain the process for setting the internal audit plan and for calculating the resources available and to set out the proposed internal audit annual plan for 2013/2014.

The committee considered the report of the Internal Audit Manager that explained the process for setting the internal audit plan, for calculating the resources available that resulted in the proposed internal audit annual plan for 2013/2014.

Mrs A Partridge, Internal Audit Manager, described the process for the allocation of days to audits.

In response to a question, Mrs Partridge confirmed that one parish council had confirmed their requirement for the council’s internal audit services with two other parish councils potentially taking up the service.

RESOLVED: to approve the internal audit annual plan 2013/2014.