Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE
Meeting: 16/09/2011 - Audit Committee (Item 8)
8 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 
PDF 40 KB
Report by Chief Internal Auditor
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Additional documents:
- Internal Audit Reports to Audit Committee Appendix1 - list of reports2 (2), item 8
PDF 46 KB
- CashIncome and Banking, 02/09/2011 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 94 KB
- Creditors Final Report, 02/09/2011 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 78 KB
- SPIs Final Report, 02/09/2011 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 102 KB
- Final Report Performance Management, 02/09/2011 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 72 KB
- Car Allowances, item 8
PDF 91 KB
- Leisure Mngt System, item 8
PDF 96 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) Community Services (Children & Families) – Review of Cash, Income and Banking
(b) Customer and Support Services – Review of Creditors
(c) Review of Statutory Performance Indicators (SPIs) 2010/11
(d) Chief Executive’s Unit (Improvement and HR) – Performance Management
(e) Customer and Support Services – Review of Car Allowances
(f) Community Services (Community & Culture) – Review of Leisure Management System – Torex
(Reference: Report by Chief Internal Auditor dated 26 August 2011, submitted)
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