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Issue - meetings
Internal Audit Update Report 2017/18
Meeting: 26/10/2017 - Audit and Governance Committee (Item 39)
39 Internal Audit Update Report 2017/18 
PDF 213 KB
(Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2017/18 Quarter 2 - Revised Plan, item 39
PDF 426 KB
- Appendix 2 Percentage of Management Actions Agreed 2017/18 Quarter 2, item 39
PDF 224 KB
- Appendix 3 Implementation of Agreed Management Actions 2017/18, item 39
PDF 378 KB
Minutes:
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RESOLVED: |
The Committee considered the attached report and raised the following points:
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1 |
Building security featured prominently in the report.
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(Moved by Councillor M Summers and seconded by Councillor J Faulkner) |
