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Issue - meetings
Internal Audit update
Meeting: 08/02/2018 - Audit and Governance Committee (Item 51)
51 Internal Audit update 
PDF 214 KB
(Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Internal Audit Performance, item 51
PDF 278 KB
- Appendix 2 Percentage of management actions agreed, item 51
PDF 117 KB
- Appendix 3 Implementation of agreed management actions, item 51
PDF 184 KB
Minutes:
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RESOLVED: |
That the Committee
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Endorsed the Internal Audit Quarter 3 Report 2017/18 and thanked the Head of Internal Audit Services for her diligence.
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(Moved by Councillor M Summers and seconded by Councillor R Ford) |
