Issue - meetings

Report of the Chief Internal Auditor detailing the Internal Audit Progress Report 2019/20, attached.

The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress Report for the period 31^st October 2019 to 24^th January 2020.  The Committee noted that there were no new areas of significant concern in the period and that all audits would be completed by the end of April as scheduled.  The Committee requested that feedback be provided to the Chair regarding the HMO Licensing and the backlog referred to in report outside of the meeting.