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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 icon 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.