67 Internal Audit Quarterly Update Report 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)