Agenda item

Internal Audit Plan 2021/2022 - Progress Report to 30 September 2021

Minutes:

The Committee considered a report of the Interim Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2021 to 30 September 2021 as part of the 2021/22 Internal Audit Plan (for copy see file of Minutes).

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 30 September 2021 be noted.

 

Supporting documents: