ModGov Infozone - Click to go to Tamworth Borough Council website
Issue - meetings
Internal Audit Quarterly Progress Report - Quarter 2
Meeting: 28/10/2021 - Audit and Governance Committee (Item 40)
40 Internal Audit Quarterly Progress Report - Quarter 2 
PDF 56 KB
(Report of the Audit Manager)
Additional documents:
- Internal Audit Quarterly Progress Report - Quarter 2 Appendix 1, item 40
PDF 532 KB
- IT Audit Needs Assessment Appendix 2, item 40
PDF 163 KB
Minutes:
Report of the Audit Manager to provide Audit & Governance Committee with internal audit’s progress report for the period to September 2021 (Quarter 2).
|
RESOLVED: |
That Committee
|
|
1. |
endorsed the progress report; and
|
|
2. |
endorsed the Audit Needs Assessment Report in relation to IT Audit Plan for 2021/2022
|
|
|
(Moved by Councillor M Summers and seconded by Councillor M Greatorex) |
