To communicate progress on the delivery of the
2019/20 Internal Audit Plan.
To ensure the Audit & Governance Committee is fully informed of
the significant issues arising from the work of Internal Audit in
the last quarter.
To comply with Public Sector Internal Audit Standards.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Jan 2020 by Audit and Governance Committee