Agenda item

Internal Audit Progress Report to 31 December 2019

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2019 to 31 December 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 31 December 2019 be noted.

Supporting documents:

 

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