Agenda item
Internal Audit Progress Report
- Meeting of Governance & Audit Committee, Wednesday, 27th July, 2022 2.00 pm (Item 8.)
- View the background to item 8.
To consider the report of the Professional
Lead - Internal Audit.
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.
Supporting documents:
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Report, item 8.
PDF 500 KB -
Appendix A, item 8.
PDF 170 KB
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Appendix B1, item 8.
PDF 331 KB
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Appendix B2, item 8.
PDF 311 KB
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Appendix B3, item 8.
PDF 303 KB
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Appendix C, item 8.
PDF 181 KB
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Appendix D, item 8.
PDF 509 KB
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Appendix E, item 8.
PDF 401 KB