Agenda item

Internal Audit Progress Report to 30 June 2020

Minutes:

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 2020 to 30 June 2020 as part of the 2020/2021 Internal Audit Plan (for copy see file of minutes).

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 30 June 2020 be noted.

 

Supporting documents: