Issue - meetings
Internal Audit Progress Report
Meeting: 08/05/2018 - Audit, Risk and Scrutiny Committee (Item 7)
7 Internal Audit Progress Report - IA/18/006 
PDF 129 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.