451 Internal Audit Progress Report PDF 171 KB
Report of the Head of Internal Audit.
Minutes:
The Committee received an audit progress report which updated on the finalised audits for Housing Repairs and Markets. It was noted that no high level risks had been identified, and only one medium risk in each area.
Attention was also drawn to the changes to the Internal Audit Plan, which had been agreed with management. It was also noted that the auditors would review recommendations of the previous internal auditor to ensure any outstanding were followed up.