Issue - meetings
Internal Audit Progress Report
Meeting: 19/01/2016 - Audit Committee (Item 55)
55 Internal Audit Progress Report (00:32:18) 
PDF 182 KB
To receive a report from the Internal Audit Team Leader updating the Committee on the work performed by Internal Audit for the 2015/16 financial year.
Additional documents:
- Copy of Progress Report Appendix 1, item 55
PDF 232 KB
- Copy of Revised Audit Work Plan 2015-16, item 55
PDF 20 KB
Minutes:
The Committee had before it, and NOTED, a report * from the Internal Audit Team Leader updating it on the work performed by Internal Audit for the 2015/16 financial year.
Five core audits had been listed within the report and it had been very pleasing that most had been judged to be well controlled. The exception had been Council Tax but the recommendations had not been classified as high priority.
The summary of outstanding audits had again improved with only 15% now overdue and none of these were core audits with high risk recommendations.
Specific discussion relating to each of the internal audits listed in the report took place under the next item.
Note: * Report previously circulated; copy attached to the signed Minutes.