Our website uses cookies
We use cookies for website functionality and to help analyse our traffic so we can improve our services. Necessary cookies help make the website usable by enabling basic functions like page navigation, the website cannot function properly without these cookies. Please choose your preferences below. Cookie Information
Allow all Cookies Allow selection
Agenda Item No. 8
THAT Members note the content of the report in respect of Internal Audit performance for April 2017 to January 2018.
To keep the Audit Committee informed.
Directorate
2017/18
Audit Plan
Year
April to Jan 18
Budget days
Expected
Actual days
Delivered
Managing Director / Resources
315
263
213
Social Services
130
108
35
Environment & Housing
150
125
56
Learning & Skills
77
Cross Cutting (including Fraud & Error)
420
350
267
TOTALS
1,145
954
648
None
Helen Smith - Operational Manager - Audit
Carys Lord - Head of Finance / Section 151 Officer