40 Internal Audit Progress Report 2017/18 PDF 84 KB
Report of Chris Williams – Head of Internal Audit (RSM).
Additional documents:
Minutes:
The Head of Internal Audit from RSM, the Council’s internal audit provider, presented a report which had been circulated prior to the meeting, summarising the outcome of the internal audit activity completed between April and August 2017.
RESOLVED:
To note the report.