Issue - meetings
Internal Audit Progress Report
Meeting: 16/11/2022 - Governance & Audit Committee (Item 8)
8 Internal Audit Progress Report 
PDF 507 KB
To consider the report of the Chief Officer
Resources.
Additional documents:
- Appendix A, item 8
PDF 353 KB
- Appendices B1 - 4, item 8
PDF 305 KB
- Appendix C, item 8
PDF 12 KB
- Appendix D, item 8
PDF 419 KB
- Appendix E, item 8
PDF 402 KB
Minutes:
Consideration was given to the 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 July 2022 to 30th September 2022.
FURTHER RESOLVED that Exempt Appendix B2 and B4 be deferred until the next meeting and the relevant Officers be invited to attend the meeting.