Issue - meetings

Report by Chief Internal Auditor

Internal Audit has the responsibility to provide to the Audit Committee an Annual Report that comments on the duties and audits undertaken by the section throughout the financial year.  The annual internal audit report and the allocation of expended audit days for 2011 – 2012 were before the Committee for consideration.

Decision

Approved the Internal Annual Audit Report for 2011 – 2012.

(Reference: Report by Chief Internal Auditor dated 30 May 2012, submitted)