Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work that had been carried out by Internal Audit during the period 1 April 2019 to 30 June 2019 as part of the 2019/2020 Internal Audit Plan (for copy see file of minutes).

 Resolved:

That the work undertaken by Internal Audit during the period ending 30 June 2019 be noted.