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PAPER 2
North Yorkshire Audit Services
INTERNAL AUDIT REPORT
SUBJECT : MEMBERSHIP REPORTING, DEVELOPMENT & ENGAGEMENT
AUDIT REFERENCE : 2008 / 12
AUDITORS : LESLEY MCLEAN
DATE : OCTOBER 2008 (DRAFT)
NOVEMBER 2008 (FINAL)
DRAFT & FINAL REPORT DISTRIBUTED TO:
HARRIET DOW HEAD OF CORPORATE AFFAIRS
SANDRA DODSON TRUST CHAIR
FINAL REPORT ONLY TO:
THOMAS MORRISON FINANCIAL CONTROLLER
ANNE LAWSON DIRECTOR OF GOVERNANCE
JONATHAN COULTER DIRECTOR OF FINANCE
JOHN LAWLOR CHIEF EXECUTIVE (CONCLUSION ONLY)
CONCLUSION & RECOMMENDATIONS TO THE AUDIT COMMITTEE