Issue - meetings
Internal Audit Progress Report - July 2023
Meeting: 18/07/2023 - Audit and Scrutiny Committee (Item 48)
48 Internal Audit Progress Report - July 2023 
PDF 303 KB
This report summarises progress against the Internal Audit Plan 2022-2023.
Additional documents:
- Appendix 1 - Internal Audit Progress Report July 2023, item 48
PDF 415 KB
- Appendix 2 - Internal Audit Progress Report July 2023 (Part 2) , View reasons restricted (48/3)
Minutes:
The report summarised the progress against the Internal Audit Plan 2022-2023.
Following consideration, the Committee unanimously resolved to:
(1) Note the Internal Audit progress report 2022-2023 from Southern Internal Audit Partnership (SIAP) attached at Appendix 1.