Decision - Internal Audit Progress Report - Quarter 1
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : ePetition Responses : Agenda item : Decision details
Decision details
Internal Audit Progress Report - Quarter 1
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Internal Audit Progress Report for quarter 1
(2018/19). Including progress aginst the audit plan, a summary of
finalised reports and action tracking.
Decision:
29.1 RESOLVED - That the Committee noted the report and considered any
further action required in response to the issues raised.
Report author: Mark Dallen
Publication date: 18/09/2018
Date of decision: 18/09/2018
Decided at meeting: 18/09/2018 - Audit & Standards Committee
Accompanying Documents: