Issue - meetings
Internal Audit - Audit Plan Progress
Meeting: 26/01/2017 - Corporate Governance & Audit Committee (Item 114)
114 Internal Audit - Audit Plan Progress 
PDF 59 KB
The committee is requested to consider and make comment on the audit reports and to note progress against the audit plan.
Additional documents:
- 10.1 Audit Progess Report - Audit Plan, item 114
PDF 130 KB
- 10.2 Chichester Careline Audit Report, item 114
PDF 182 KB
- 10.3 Industrial Estates Investment Properties Audit Final Report, item 114
PDF 166 KB
Minutes:
The committee considered the report in the agenda (copy attached to the official minutes).
Mr James presented the two audit reports – Chichester Careline and Industrial Estates and Investment Properties – and the audit plan progress report.
The committee made the following comments:
· Queried the criteria for the traffic light system and whether it was purely at auditors’ discretion – confirmed that it was auditors’ discretionary judgement over a period of time. This was then discussed and agreed with the service concerned.
· The Estate Rent Arrears audit would be presented to the committee at its next meeting.
RESOLVED
That progress against the audit reports on Chichester Careline and Industrial Estates & Investment Properties and the audit plan be noted.