Issue details

Internal Audit Progress Report 2019/20

To consider the Quarterly progress reports of the Internal Audit team

Decision type: Non-key

Decision status: For Determination

Agenda items

13/09/2019 - Audit Committee Internal Audit Progress Report Q1 2019/20 13/09/2019
22/11/2019 - Audit Committee Internal Audit Progress Report Q2 2019/20 22/11/2019