Issue - meetings
INTERNAL AUDIT REPORTS TO THE AUDIT COMMITTEE
Meeting: 17/09/2010 - Audit Committee (Item 10)
10 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 
PDF 39 KB
Report by Internal Audit Manager
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Additional documents:
- NEW1 Appendix1 - September 2010 (3) (3), item 10
PDF 41 KB
- Year-end Stock 2009_10 Final Report, 03/09/2010 Pre-Agenda Briefing of the Audit Committee, item 10
PDF 108 KB
- Contract Procurement Final Report, 03/09/2010 Pre-Agenda Briefing of the Audit Committee, item 10
PDF 100 KB
- Final Internal Audit Report, item 10
PDF 119 KB
- SPIs 2009-10 final report, item 10
PDF 99 KB
- CT and NDR, item 10
PDF 84 KB
- Following the Public Pound, item 10
PDF 97 KB
Minutes:
A report detailing final reports, summaries and action plans (where applicable) from recent audits was considered.
Decision
Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-
(a) Council Tax and Non Domestic Rates
(b) Value for Money Study Following the Public Pound
(c) Stocktaking and Work in Progress
(d) Capital Accounting - Procurement
(e) Government and European Grants LEADER
(f) Statutory Performance Indicators
(Reference: Report by Internal Audit Manager dated 9 September 2010, submitted)
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