19 Internal Audit Progress Update Report 2021/22 (Quarter 1) 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
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1. |
endorsed the report
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(Moved by Councillor M Summers and seconded by Councillor J Chesworth) |