Audit Plan 2010/11
Meeting: 25/01/2011 - Audit and Governance Committee (Item 33)
33 Audit Plan 2010-11 
PDF 63 KB
The report of Borough Treasurer & Head of Assets details the Audit Plan for 2010 -11.
The Committee is asked to receive and comment on the Audit Plan.
Additional documents:
Minutes:
The Committee considered a report regarding the Audit Plan, which set out the work that the Audit Commission proposed to undertake for the audit of financial statements and the value for money conclusion 2010-11. The Audit Plan also specified the level of audit fees.
Andrea Castling and Ivan Parkhill (Audit Commission) were in attendance and spoke to the report.
In response to a question regarding the voluntary redundancy scheme and whether it could be demonstrated that it had delivered value for money, the Head of Policy and Performance confirmed that a review of the scheme could be added to the Internal Audit Plan for 2011-2012.
RESOLVED:
That the Audit Plan for 2010-11, as set out in Appendix A of the report, be received.