Issue - meetings

Internal Audit Follow Up Report 2020/21

 

 

Meeting: 24/11/2020 - Audit Committee (Item 25)

25 Internal Audit Follow Up Report 2020/21 pdf icon PDF 126 KB

Report of the Internal Audit Assistant Manager (BDO).

Additional documents:

Minutes:

Kate Ball (BDO) introduced a report, which had been circulated in advance of the meeting, detailing the outcome of the follow up process completed by the BDO Internal Audit Team for the period April 2020 to November 2020.

 

RESOLVED:

 

To note the report and actions taken or to be taken.