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Issue - meetings

Internal Audit Progress Report

Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 11)

11 Internal Audit Progress Report - IA/18/016 pdf icon PDF 143 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 and 2018/19 internal audit plans.

 

The Committee resolved:-

to note the content of the report.