Internal Audit Reccs Monitoring Report December 2009 FINAL 205

Manchester City Council Item 8 Audit Committee 3 December 2009 Manchester City Council Report for Information Report to: Audit Committee - 3 December 2009 Subject: Internal Audit Recommendations Progress Monitoring Report of: City Treasurer / Head of Internal Audit and Risk Management ___________________________________________________________ Purpose of report To provide Members of the Audit Committee with an update on the implementation of Internal Audit recommendations. Recommendations Members are requested to consider and comment on the recommendations progress monitoring report. Financial consequences for the Capital and Revenue budgets None Contact officers Richard Paver 234 3564 r.paver@manchester.gov.uk Tom Powell 234 5273 t.powell@manchester.gov.uk Background documents Internal Audit Plan 2009/10 Wards affected None Implications for key council policies N/A Anti-poverty Equal Opportunities Environment Employment None None None None Manchester City Council Item 8 Audit Committee 3 December 2009 1. Introduction and Background 1.1. All final Internal Audit reports include management action plans to address agreed recommendations. The effective implementation of these action plans within timescales determined by management is essential if the risks identified during audit work are to be managed effectively. Internal Audit undertakes follow-up work on all ...