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Agenda Item No 7
1. THAT Members note the content of the report in respect of Internal Audit performance for April 2016 to January 2017.
1. To keep the Audit Committee informed.
Directorate
2016/17
Audit Plan
Year
April to Jan 17
Budget days
Expected
Actual days
Delivered
Managing Director / Resources
305
254
293
Social Services
115
96
99
Environment & Housing
119
187
Learning & Skills
125
104
73
Cross Cutting (including Fraud & Error)
623
519
414
TOTALS
1,287
1,072
1,066
None
Helen Smith - Operational Manager - Audit
Carys Lord - Head of Finance / Section 151 Officer