Issue - meetings
Internal Audit Monitoring Report
Meeting: 28/06/2016 - Audit and Scrutiny Committee (Item 4)
4 Internal Audit Monitoring Report 
PDF 107 KB
This report summarises progress against the audit plan for 2015/16.
Additional documents:
- Internal Audit Monitoring Report Annexe 1, item 4
PDF 381 KB
- Internal Audit Monitoring Report Annexe 2, item 4
PDF 76 KB
Minutes:
The Committee received and noted a report from the Internal Auditor summarising progress against the audit plan for 2015/16. The Committee did not identify any matters of concern contained within the report.