Issue - meetings
Internal Audit Progress Report 2020/21
Meeting: 16/03/2021 - Audit Committee (Item 35)
35 Internal Audit Progress Report 2020/21 
PDF 49 KB
Report of the Internal Audit Manager (BDO).
Additional documents:
- GBC- Progress Report March 2021.docx , View reasons restricted (35/2)
Minutes:
Katie Ball (BDO) introduced a report, which had been circulated in advance of the meeting, summarising the outcome of internal audit activity completed by the Internal Audit Team for the period November 2020 to March 2021.
RESOLVED to:
Note the report and actions taken or to be taken.