Decision details

A report was presented on the outline annual internal audit plan for Lancashire County Council for 2013/14.

It was noted that the Internal Audit Service planned to provide a total resource input to the county council of approximately 2,670 audit days, including an allocation of 400 days for investigations. It was anticipated that approximately 700 days would also be provided to external organisations within Lancashire including the pension fund, the Police and Crime Commissioner and a number of the district councils.

Appendix ‘A’ to the report provided a list of the work to be undertaken under the annual audit plan for 2013/14.

Resolved: That the internal audit plan for 2013/14 be approved.