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: