Issue - meetings

Report of Service Manager, Audit and Risk Management.

Item brought forward from meeting of Audit Committee 10 December 2013.

Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated prior to the meeting and brought forward from the meeting scheduled to take place on 10 December 2013, summarising the outcome of Internal Audit activity for the period October to December 2013 and highlighting all final reports issued and associated key findings, concerns identified in any work in progress, details of liaison with management and External Audit and providing details of any changes to the Annual Audit Plan.

RESOLVED:

To note the report.

Report of Service Manager, Audit and Risk Management