Issue - meetings

Report by Internal Audit Manager

The audit plan for 2009-2010 details year 2 of the 3 year Strategic Audit Plan approved by the Audit Committee on 27 March 2008 and ensures that Internal Audit resources are effectively planned and controlled.  The plan, which outlines in detail the areas that will be audited in 2009-2010 and complies with a good practice CIPFA guideline to provide additional information to management was considered.

Decision

To approve the Annual Audit Plan for 2009-2010.

(Reference: Report by Internal Audit Manager dated 12 February 2009, submitted)