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Issue - meetings

Internal Audit Quarterly Update Report

Meeting: 29/10/2020 - Audit and Governance Committee (Item 67)

67 Internal Audit Quarterly Update Report pdf icon PDF 183 KB

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

Additional documents:

Minutes:

The Head of Audit and Governance & Monitoring Officer provided the Committee with internal audit’s progress report for the period to 30 September 2020 (Quarter 2).

 

RESOLVED

That Committee;

 

 

Noted the attached report

 

(Moved by Councillor C Cooke and seconded by Councillor M Summers)