Issue - meetings

INTERNAL AUDIT PROGRESS REPORT 2019-20

 

 

Meeting: 30/09/2019 - Governance Committee (Item 20)

20 INTERNAL AUDIT PROGRESS REPORT 2019-20 pdf icon PDF 302 KB

Report of Chief Internal Auditor providing an Internal Audit Progress Report.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress Report for the period 1st April to 16th September 2019.  The Committee particularly noted that on page 80 of the report the reference to the two schools being removed from the audit plan was incorrect and should have indicated they were being added to the plan.