Issue - meetings

Internal Audit Progress Report 2019/20

 

 

Meeting: 23/07/2019 - Audit Committee (Item 17)

17 Internal Audit Progress Report 2019/20 pdf icon PDF 90 KB

Report of the Deputy Chief Executive and Director of Finance.

Minutes:

The Deputy Chief Executive and Director of Finance introduced a report, which had been circulated prior to the meeting, summarising the outcome of the internal audit activity completed by the RSM Internal Audit Team for the period April 2019 to June 2019.

 

RESOLVED:

 

To note the actions taken or to be taken.