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Issue - meetings

Internal Audit Progress Report - IA/18/001

Meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee (Item 8)

8 Internal Audit Progress Report - IA/18/001 pdf icon PDF 121 KB

Decision:

to note the content of the report.

Minutes:

The Committee had before it a report by the Chief Internal Auditor which advised on progress against the 2017/18 Internal Audit Plan.

 

The report recommended:

that the Committee review, discuss and comment on the issues raised within the report and the attached appendices.

 

The Committee resolved:-

to approve the recommendation contained in the report.