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V27-230 : INTERNAL AUDIT PROGRAMME - PROPOSED CHANGES

The report of the Chief Internal Auditor set out the proposed changes in the Internal Audit Plan to take into account the Best Value Process, to reflect changes in the Section's staffing and to deal with the backlog of work on IT systems following the downsizing programme.

RECOMMENDED

1. That the revised Internal Audit programme be approved.

2. That the staffing resource requirement be reviewed as the requirements of Best Value become clearer.

3. That Personnel Resources Sub-Committee be requested to extend the hours for Post FA505 to 30 hours per week to ensure that suitably experienced resources are available to undertake the required programme.


Volume 27 Minute 230

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