Issue - meetings
AUDIT COMMITTEE TRAINING DAY - 29 MAY 2009
Meeting: 11/12/2009 - Audit Committee (Item 16)
16 AUDIT COMMITTEE TRAINING DAY - 29 MAY 2009 
PDF 43 KB
Report by Internal Audit Manager
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Additional documents:
- APPX 1 - DRAFT MEETING AGENDA, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 16
PDF 48 KB
- APPX 2 - AUDIT COMMITTEE ADDITIONAL ACTIONS, 27/11/2009 Pre-Agenda Briefing of the Audit Committee, item 16
PDF 40 KB
Minutes:
In addressing the CIPFA 2004 guidance the Audit Committee decided on 29 May 2009 to request KPMG LLP, the Council’s Internal Audit Partners to facilitate a training day. A subsequent report was produced by KPMG LLP and presented to the Audit Committee for their review on 18 September 2009. A report advising on the Audit Committee meeting agenda, which details the issues to be reviewed by the Committee throughout the year, and on additional actions identified from the training day which are not captured in the draft meeting agendas, along with an agreed delivery timetable to ensure that these actions are addressed was considered.
Decision
Noted the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager, submitted)
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