Agenda item
Internal Audit Progress Report Period Ending 31 December 2022 - Report of the Corporate Director of Resources
- Meeting of Audit Committee, Tuesday 28 February 2023 9.30 am (Item 15.)
- View the reasons why item 15. is restricted
Minutes:
The Committee received a report of the Corporate Director of Resources which presented the appendices referenced in the Internal Audit progress report in Part A of the agenda (for copy see file of minutes).
Resolved:
That Appendix 6 of the report be noted.