Internal Audit Plan 2009/10 and Update Report
Meeting: 21/01/2010 - Governance & Constitution Committee (Item 165)
165 Internal Audit Plan 2009/10 and Update Report 
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To consider a report updating the Governance and Constitution Committee on internal audit issues arising, progress against the Audit Plan 2009/10, revisions to the Plan and a summary of work during the period and in the remainder of the year.
Additional documents:
Minutes:
The Committee received an update on internal audit issues arising, progress against the Audit Plan 2009/10, revisions to the Plan, and a summary of work during the period and in the remainder of the year.
Appendix A to the report dealt with the emerging issues arising in respect of Internal Audit’s work and the revisions to the Plan necessary to give appropriate assurance during 2009/10.
RESOLVED
That the issues identified in the report be noted and the approach to achieving adequate audit coverage in the last quarter be endorsed.