Meeting documents
Audit Committee
Wednesday 4 March 2009
Committee
Audit CommitteeDate of meeting
04/03/2009Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Director of Finance and Corporate ResourcesSummary
The purpose of this report is to advise the Audit Committee of the
proposed Internal Audit Plan for 2009/10. All Local Authorities are
required to make proper provision for Internal Audit in line with
the 1972 Local Government Act and the Accounts and Audit
Regulations 20031 (as amended). The CIPFA Code of Practice on
Internal Audit in Local Government2 requires the proper planning of
audit work.Main report
2009-10 Internal Audit Plan - Covering
Report.pdf
Related reports & appendices
Notes