94 Internal Audit Operational Plan 2012/13
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Minutes:
The Committee considered the report of the
Head of Audit Partnership setting out the Internal Audit one-year
operational plan for 2012/13.
The Committee noted there were 36 audits
scheduled for completion by the Maidstone team and 3 further audits
by our partners at Tunbridge Wells and Swale in the forthcoming
year.
The Committee were informed that a Member of
the Maidstone team will be moving to Swale and therefore Maidstone
will be looking to recruit.
RESOLVED: That the content of the Internal
Audit one-year operational plan for 2012/13 be endorsed.