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Issue - meetings

Internal Audit Progress Update Report 2021/22 (Quarter 1)

Meeting: 28/07/2021 - Audit and Governance Committee (Item 19)

19 Internal Audit Progress Update Report 2021/22 (Quarter 1) pdf icon PDF 102 KB

(Report of the Audit Manager)

Additional documents:

Minutes:

Report of the Audit Manager to provide Audit & Governance Committee with internal audit’s progress report for the period to 30 June 2021 (Quarter1).

 

RESOLVED:

That Committee

 

1.

endorsed the report

 

 

(Moved by Councillor M Summers and seconded by Councillor J Chesworth)