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Issue - meetings

Internal Audit Progress Report

Meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee (Item 3)

3 Internal Audit Progress Report 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 2018/19 internal audit plan.

 

The Committee resolved:-

to note the content of the report.