Issue - meetings

AUDIT PLAN 2019/20 - PROGRESS REPORT

Meeting: 11/06/2019 - Audit Committee (Item 8.)

8. AUDIT PLAN 2019/20 - PROGRESS REPORT pdf icon PDF 169 KB

To consider a progress report on the SIAS 2019/20 Internal Audit Plan.

Decision:

It was RESOLVED:

 

1.         That the Internal Audit progress report be noted.

 

2.         That the status of Critical and High Priority Audit Recommendations be noted.