Issue - meetings
Internal Audit Progress Report
Meeting: 30/01/2023 - Governance & Audit Committee (Item 7)
7 Internal Audit Progress Report 
PDF 501 KB
To consider the report of Professional Lead -
Internal Audit.
Additional documents:
- Appendix A, item 7
PDF 355 KB
- Appendix B, item 7
PDF 318 KB
- Appendix C, item 7
PDF 181 KB
- Appendix D, item 7
PDF 522 KB
- Appendix E, item 7
PDF 405 KB
Minutes:
Consideration was given to report of the Professional Lead Internal Audit.
RESOLVED that the report be accepted and the Committee noted the findings within the attached Appendices and noted progress on activities for the period 1st October to 31st December 2022.