Issue - meetings
Internal Audit Annual Report and Update
Meeting: 23/07/2020 - Audit and Governance Committee (Item 55)
55 Internal Audit Annual Report and Update 
PDF 277 KB
(Report of the Head of Audit & Governance & Monitoring Officer)
Additional documents:
Minutes:
The Head of Audit & Governance and Monitoring Officer presented her report which comprised Internal Audit’s Annual Report, including results for the quarter 4 to 31 March 2020 (as well as an update on progress during quarter 1 to 30 June 2020). The Committee sough assurance on those reports noted with a limited or no assurance opinion.
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RESOLVED |
That the Committee; |
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Noted Internal Audit’s Annual Report (Appendix 1), which includes results for the quarter 4 to 31 March 2020 (as well as an update on progress during quarter 1 to 30 June 2020). |
(Moved by Councillor J Faulkner and seconded by Councillor C Cooke)
