Issue - meetings
Audit Plan Progress Report (Quarter 1)
Meeting: 27/07/2022 - Governance & Audit Committee (Item 8)
8 Internal Audit Progress Report 
PDF 500 KB
To consider the report of the Professional
Lead - Internal Audit.
Additional documents:
- Appendix A, item 8
PDF 170 KB
- Appendix B1, item 8
PDF 331 KB
- Appendix B2, item 8
PDF 311 KB
- Appendix B3, item 8
PDF 303 KB
- Appendix C, item 8
PDF 181 KB
- Appendix D, item 8
PDF 509 KB
- Appendix E, item 8
PDF 401 KB
Minutes:
Consideration was given to report of the Professional Lead Internal Audit.
RESOLVED that the report be accepted and the Committee note the findings within the attached Appendices and notes progress on activities for the period 1st April 2022 to 30th June 2022.