Issue - meetings

QUARTERLY PERFORMANCE REPORTS OCTOBER - DECEMBER 2007

 

 

Meeting: 27/06/2008 - Audit Committee (Item 10)

10 AUDIT FOLLOW UP OF ISSUES FROM QUARTERLY PERFORMANCE REPORTS FROM MARCH AUDIT COMMITTEE pdf icon PDF 53 KB

Report by Internal Audit Manager

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Additional documents:

Minutes:

At the Audit Committee meeting on 27 March 2008 a request was made for  an explanation on why there had been a rise from 71 to 100 employees in the top 2% of earners during the period October to December 2007.  An explanation was also requested on the reason for the rise in exception reports relating to Audit Care.  A report responding to these requests was considered.

 

Decision

 

To note the contents of the report.

 

(Reference: Report by Internal Audit Manager dated 8 June 2008, submitted)

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