Internal Audit Interim Report 2012/13
Meeting: 31/01/2013 - Audit and Governance Committee (Item 42)
42 Internal Audit Interim Report 2012/13 
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To consider a report on progress against the Internal Audit Plan 2012/13, revisions to the plan, and a summary of the work during the second and third quarters of 2012/13.
Additional documents:
Minutes:
The Committee considered progress against the Internal Audit Plan 2012/13, revisions to the plan and a summary of the work during the second and third quarters of 2012/13.
It was noted that there was still a vacancy for the Head of Internal Audit but that it was appropriate to await the outcome of the current management review.
RESOLVED
That the issues identified in the report be noted, and the approach to achieving adequate audit coverage in the remainder of 2012/13 be endorsed.