Issue - meetings

Internal Audit Operational Plan 2012/13

Meeting: 19/03/2012 - Audit Committee (Item 94)

94 Internal Audit Operational Plan 2012/13 pdf icon PDF 82 KB

Additional documents:

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.