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Agenda item

Internal Audit Progress Report for the quarter ended 31 December 2020 - Report of Chief Internal Auditor and Corporate Fraud Manager (Interim)

Minutes:

The Committee received a report from the Interim Chief Internal Auditor and Corporate Fraud Manager which provided information relating to the work that had been carried out by Internal Audit during the period 1 April 2020 to 31 December 2020 as part of the 2020/21 Internal Audit Plan (for copy see file of minutes).

 

Resolved:

That the report be noted.

 

Supporting documents:

 

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