Issue - meetings

INTERNAL AUDIT PROGRESS REPORT

Meeting: 22/05/2023 - Governance, Audit and Standards Committee (Item 6)

6 INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 182 KB

To inform the Committee of the recent work completed by Internal Audit.

 

Minutes:

The Committee were informed of the recent work completed by Internal Audit and noted the appendices within the report.

Reassurance was provided for completion of the Procurement of the Grounds Maintenance Services audit as the target date had been revised.