Issue - meetings

Internal Audit Progress Report

Meeting: 07/09/2015 - Finance, Audit & Performance Committee (Item 139)

139 Internal Audit Progress Report pdf icon PDF 101 KB

Report of the Head of Internal Audit

Additional documents:

Minutes:

Members received an update on progress against the 2015/16 Internal Audit Plan. It was requested that a report be brought to the next meeting on those updates that were overdue.