Issue - meetings

Internal Audit Progress Report

Meeting: 16/11/2021 - Governance Committee (Item 22)

22 Internal Audit Progress Report pdf icon PDF 300 KB

Report of the Chief Internal Auditor detailing the Internal Audit Progress report for 2021-2022.

Additional documents:

Minutes:

The Committee considered the report of the Chief Internal Auditor detailing the Internal Audit Progress report for 2021-2022

 

RESOLVED: that  the Governance Committee noted the Internal Audit Progress report for the period 1st April 2021 to 29th October 2021.