Issue - meetings

Internal Audit Progress Report 2017/18

 

 

Meeting: 12/09/2017 - Audit Committee (Item 40)

40 Internal Audit Progress Report 2017/18 pdf icon 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.