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Internal Audit Update report 2019/20 (Quarter 3)

 

 

Meeting: 13/02/2020 - Audit and Governance Committee (Item 47)

47 Internal Audit Update report 2019/20 (Quarter 3) pdf icon PDF 188 KB

(Report of the Head of Audit & Governance and Monitoring Officer)

Additional documents:

Minutes:

The Head of Audit & Governance and Monitoring Officer provided Audit & Governance Committee with internal audit’s progress report for the period to 31 December 2019 (Quarter 3).

 

RESOLVED

That the Committee;

 

 

Considered the attached report (and new format for reporting) and approved the proposed change in assurance and recommendation classifications.

 

 

(Moved by Councillor M Summers and seconded by Councillor S Pritchard)