Agenda item
Internal Audit Service Quarterly Performance Report
- Meeting of Audit Committee, Wednesday, 20th January, 2016 6.30 pm (Item 572.)
- View the background to item 572.
Report of Corporate Director for Corporate Services
Minutes:
The Committee considered a report of the Corporate Director for Corporate Services updating Members on the progress made in delivering the Internal Audit Strategy for 2015/16.
During consideration of this matter the Committee requested that additional information should be included in the status box (Appendix 1 to the submitted report) regarding the status of the project.
Resolved:-
That the progress made in delivering the 2015/16 Internal Audit Strategy, be noted.
Supporting documents:
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a IA quarterly performance report final, item 572.
PDF 265 KB -
b App 1 Audit Plan 2015-16 final, item 572.
PDF 94 KB
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c App 2a Opinion and Themes Satisfactory final, item 572.
PDF 46 KB
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d App 2b Opinion and Themes Partial final, item 572.
PDF 60 KB
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e App 2c Opinion and Themes Minimal final, item 572.
PDF 48 KB
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f App 2d Opinion and Themes other audit and grants final, item 572.
PDF 59 KB
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g App 2e Follow up audits final, item 572.
PDF 70 KB
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h App 2f Opinion and Themes Schools final, item 572.
PDF 80 KB
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i App 3 List of IA Reports to be FU final, item 572.
PDF 45 KB
