Issue - meetings
Audit Plan Progress Report - July 2019 to September 2019
Meeting: 19/11/2019 - Audit Committee (Item 7)
7 Audit Plan Progress Report - July 2019 to September 2019 
PDF 575 KB
To consider the report of the Chief Officer
Resources.
Additional documents:
- Appendix A, item 7
PDF 30 KB
- Appendix B1, item 7
PDF 187 KB
- Appendix B2, item 7
PDF 192 KB
- Appendix C, item 7
PDF 97 KB
- Appendix D, item 7
PDF 110 KB
- Appendix E, item 7
PDF 204 KB
Minutes:
Consideration was given to report of the Chief Officer Resources.
The Audit Manager presented the report which updated the Audit Committee on the progress against the Internal Audit Plan for the period 1st July to 30th September, 2019. The Officer spoke to the report and highlighted points contained therein.
RESOVLED that the report be accepted and the progress on activities for the period 1st July to 30th September, 2019 be noted.