Issue - decisions
Internal Audit Progress Report
20/02/2019 - Internal Audit Progress Report - IA/19/001
(i) to agree to the review of Craft Workers’ Terms and Conditions being moved to the 2019/20 Internal Audit Plan;
(ii) to agree to the review of Digital Booking, Fees and Charges being reconsidered for inclusion in the 2020/21 Internal Audit Plan; and
(iii) to otherwise note the content of the report.