Issue - meetings

To note the Forward Work Programme.

The Committee received its proposed work programme for 2010-11, and was

invited to identify any further areas which required its consideration and to

advise officers of any specific issues it would like to see addressed in the

reports included in the programme.

Resolved

a)     To amend the work programme as follows for the meeting on Wednesday 30 June:

·        A joint paper surrounding the cultural changes surrounding SAP implementation to be submitted to Audit and Standards Committee.

·        Post Implementation SAP Review Report.

·        Internal Audit Benchmarking Report.

b)     To review the papers received by the Audit Committee and address timings, frequency and length of meeting to facilitate improved functionality.