Issue - meetings

Internal Audit Progress Report 2017-18

Meeting: 12/02/2018 - Governance Committee (Item 43)

43 Internal Audit Progress Report 2017-18 pdf icon PDF 67 KB

Report of the Chief Internal Auditor providing an update on the progress made against the Audit Plan and highlighting any areas of concern.

Additional documents:

Minutes:

The Committee received and noted the report of the Internal Audit Progress Report for the period 26th October 2017 to 26th January 2018.

 

The Committee also noted the confidential appendix to the report.