Issue - meetings
Annual Report covering report 1213 v1
Meeting: 15/07/2013 - Audit and Standards Committee (Item 13)
13 Internal Audit Section - Annual Report 2012-13 
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Additional documents:
Minutes:
The Audit Manager stated that Internal Audit had maintained a high level of productivity, 85% against a target of 74%, with 91% of the audit plan having been completed. The percentage of Internal Audit recommendations implemented by Officers had increased to 91% against a target of 95%. Appendix A to the report provided more detail on the work undertaken by the section.
A Member asked if some information could be provided regarding the process for dealing with high risks. The Audit Managed briefly described the process but undertook to give a training session on the subject.
RESOLVED:
A) That the Internal Audit Section for 2012-13 be received.
B) That a future Audit training session include a section on the process for dealing with high risks to the organisation.