Issue - meetings

Internal Audit block 2014-2015

Meeting: 12/01/2015 - Finance, Audit & Performance Committee (Item 332)

332 Internal Audit block 2014-2015 pdf icon PDF 180 KB

Report of the Internal Auditor attached.

Minutes:

The Internal Auditor presented the Internal Audit progress report 2014/15 including the completed review of car parking which was a follow up of the 2013/14 review.

 

RESOLVED – the report be noted.