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Internal Audit Progress Report - Quarter 3

 

 

Meeting: 11/02/2021 - Audit and Governance Committee (Item 77)

77 Internal Audit Progress Report - Quarter 3 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 & the Monitoring Officer provided Committee with the internal audit’s progress report for the period to 31 December 2020 (Quarter 3).

 

RESOLVED

The Committee;

 

 

Noted the attached report.

 

 

(Moved by Councillor J Faulkner and seconded by Councillor C Cooke)