Agenda item

Internal Audit Progress Report to 30 September 2019

Minutes:

The Committee considered a report of the Corporate Director of Resources which informed Members of the work that had been carried out by Internal Audit during the period 1 April 2019 to 30 September 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 September 2019, be noted.