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Issue - meetings
Internal Audit Quarterly Update Report Q3
Meeting: 10/02/2022 - Audit and Governance Committee (Item 51)
51 Internal Audit Quarterly Update Report Q3 
PDF 54 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 December 2021 (Quarter 3).
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RESOLVED: |
That Committee
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1. |
endorsed the progress report; and
(Moved by Councillor R Ford and seconded by Councillor A Cooper)
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2. |
requested that additional data on outstanding issues be included in future reports
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(Moved by Councillor Dr S Peaple and seconded by Councillor R Ford) |
