Internal Audit Plan 2010/11 and Update Report
Meeting: 25/01/2011 - Audit and Governance Committee (Item 39)
39 Internal Audit Plan 2010/11 and Update Report 
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The report of the Head of Internal Audit & Compliance updates the Committee on the progress against the Internal Audit Plan 2010/11, revisions to the plan and to summarise work during the period September – December 2010.
The Committee is asked to note the issues identified, endorse the approach to achieving adequate audit coverage in the remainder of 2010/11 and discuss future audit issues and ways of working as appropriate.
Minutes:
The Committee considered a report which detailed progress against the Internal Audit Plan 2010/11, revisions to the plan and work undertaken during the period September – December 2010.
RESOLVED:
That the issues identified be noted and the approach to achieving adequate audit coverage in the remainder of 2010/11 be endorsed.