7 Draft Annual Internal Audit Report 2019/20 PDF 277 KB
Report of the Head of Internal Audit (RSM).
Additional documents:
Minutes:
The Assistant Director Finance introduced a report which had been circulated in advance of the meeting, presenting the Draft Internal Audit Report 2019/20. Following dispatch of the agenda, the final version of the report had been made available so this version was considered by Members.
RESOLVED:
To accept and note the report.