Decision - Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during the quarter, including a summary of all
key audit findings. The report also includes details of progress on
delivery of the annual audit plan along with an update on the
performance of the internal audit service during the
period.
Decision:
1) That the Committee note the report.
Report author: Mark Dallen
Publication date: 28/10/2020
Date of decision: 27/10/2020
Decided at meeting: 27/10/2020 - Audit & Standards Committee
Accompanying Documents:
PDF 222 KB