Issue - meetings

Internal Audit Progress Report 2018/19

 

 

Meeting: 28/05/2019 - Audit Committee (Item 6)

6 Internal Audit Progress Report 2018/19 pdf icon PDF 93 KB

Report of the Head of Internal Audit (RSM) and the Deputy Chief Executive.

Additional documents:

Minutes:

Chris Williams, Head of Internal Audit (RSM) introduced a report which had been circulated prior to the meeting summarising the outcome of the internal audit activity completed by RSM Internal Audit Team for the period March 2019 to May 2019.

 

RESOLVED:

 

To note the actions taken or to be taken.