Agenda item - Internal Audit Progress Report 2013/14 - Exempt Category 3
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Agenda item
Internal Audit Progress Report 2013/14 - Exempt Category 3
- Meeting of Audit & Standards Committee, Tuesday, 24th September, 2013 4.00pm (Item 37.)
- View the reasons why item 37. is restricted
Appendix 2 to Item 30 on the agenda – Report of the Executive Director of Finance & Resources (circulated to Members only).
Minutes:
37.1 The Committee considered the Part 2 appendix to Item 30 Internal Audit Progress Report 2013/14.