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Agenda Item No. 7
THAT Members note the content of the report in respect of Internal Audit performance for April to October 2017.
To keep the Audit Committee informed.
Directorate
2017/18
Audit Plan
Year
April to Oct 17
Budget days
Expected
Actual days
Delivered
Managing Director / Resources
315
184
144
Social Services
130
76
18
Environment & Housing
150
87
85
Learning & Skills
56
Cross Cutting (including Fraud & Error)
420
245
160
TOTALS
1,145
668
463
None
Helen Smith - Operational Manager - Audit
Carys Lord - Head of Finance / Section 151 Officer