Issue - meetings
Internal Audit Progress Report
Meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee (Item 6)
6 Internal Audit Progress Report - IA/19/011 PDF 136 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 approved 2018/19 and 2019/20 Internal Audit Plans.
The Committee resolved:-
to note the content of the report.