Issue - meetings

Report by Internal Audit Manager

Internal Audit has the responsibility to provide the Audit Committee an Annual Report that comments on the duties and audits carried out by the section throughout the financial year.  The Annual Report for 2009 – 2010 was before the Committee for consideration.

Decision

1.    Approved the Internal Annual Audit Report for 2009 – 2010.

2.    Agreed to review the Performance Indicators as part of the Audit Committee “away day”.

(Reference: Report by Internal Audit Manager dated 10 May 2010 and Internal Audit Annual Report 2009 - 2010, submitted)