Internal Audit Plan 2009/10 and Update Report
Meeting: 30/09/2009 - Governance & Constitution Committee (Item 129)
129 Internal Audit Plan 2009/10 and Update Report 
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To update the Governance and Constitution Committee on the full audit plan 2009/10, summarise work during the first five months, highlight any key audit issues arising and describe future working arrangements.
Additional documents:
Minutes:
Members received an update on the full audit plan 2009/10, summarising work during the first five months, highlighting key audit issues arising and describing future working arrangements.
The report covered the planning process, progress against the interim plan and the full audit plan for 2009/10. It also summarised findings to date, work relating to anti-fraud and corruption, work on other policies and procedures, and future issues and ways of working.
RESOLVED
That the approach to internal audit planning and the content of the internal audit plan be endorsed and the internal audit findings to date be noted.