Issue - meetings

Audit Plan 2015/16

Meeting: 24/06/2015 - Audit Committee (Item 11)

11 Audit Plan 2015/16 pdf icon PDF 316 KB

Report attached.

 

Minutes:

Following on from the interim plan presented to the March meeting of the Committee officers had drawn up a proposed audit plan for 2015/16.  At the time the report had been produced the service review for internal audit had been completed but the restructure had not been implemented.

 

Officers had informed the Committee that the Audit Strategy needed to be reviewed once the resources available to deliver the plan were confirmed.

 

The Committee noted that under the suggested plan the London Borough of Newham would be receiving the majority of the support. Officers explained that this had been based on existing resources. Once the resources available to deliver the plan had been agreed and the strategy reviewed a revised plan would be produced.

 

On the understanding that a revised plan would be produced once the Audit Strategy had been reviewed the Committee approved the plan.