Issue - meetings
Internal Audit Progress Report
Meeting: 06/02/2020 - Audit and Scrutiny Committee (Item 22)
22 Internal Audit Progress Report 
PDF 87 KB
This report summarises progress against the Audit Plan 2019/20.
Additional documents:
Minutes:
The Committee received a report summarising progress against the Audit Plan 2019/20.
Following consideration, it was resolved:
(1) That the Committee received the latest internal audit progress report for 2019/20 attached at Annex 1.