Issue - meetings
Internal audit 2019/20 - Q3 progress report
Meeting: 19/03/2020 - Overview and Scrutiny Committee (Item 4.)
4. Internal Audit 2019/20 - Q3 progress report
To consider progress in Quarter 3 against delivery of the 2019/20 Internal Audit Plan, note the report and make any observations on the report to the Council’s Chief Financial Officer.
Supporting documents:
- Internal audit 2019/20 - Q3 progress report, item 4.
PDF 117 KB
- Annexe 1 - Internal audit Q3 progress report, item 4.
PDF 412 KB
- Webcast for Internal Audit 2019/20 - Q3 progress report