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Issue - meetings
Internal Audit Annual Report and Quarter 4 Performance Report
Meeting: 07/06/2018 - Audit and Governance Committee (Item 10)
10 Internal Audit Annual Report and Quarter 4 Performance Report 
PDF 233 KB
(Report of the Head of Internal Audit)
Additional documents:
- Appendix 1 Internal Audit Performance Report 2017/18, item 10
PDF 437 KB
- Appendix 2 Percentage of Management Actions Agreed 2017/18, item 10
PDF 248 KB
- Appendix 3 Implementation of Agreed Management Actions 2017/18, item 10
PDF 506 KB
Minutes:
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RESOLVED: |
That the Committee |
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considered the attached report and following some discussion was satisfied with the performance
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(Moved by Councillor M Summers and seconded by Councillor C Cooke)
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