Agenda item - INTERNAL AUDIT PROGRESS REPORT - EXEMPT CATEGORY 3
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Agenda item
INTERNAL AUDIT PROGRESS REPORT - EXEMPT CATEGORY 3
- Meeting of Audit & Standards Committee, Tuesday, 18th November, 2014 4.00pm (Item 52.)
- View the reasons why item 52. is restricted
Appendix 2 to the report of the Executive Director Finance & Resources, listed as Item 50 on the agenda (circulated to Members of the Committee only)
Minutes:
53.1 The Principal Audit Manager introduced Appendix 2 to the report.
53.2 RESOLVED: That the Committee noted the information contained in Appendix 2.