Issue details

Internal Audit Progress Report

This report sets out for the committee the internal audit work performed under the audit plan for 2018/19 approved in April 2018.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Decision due: 20 May 2019 by Audit, Risk and Governance Committee

Lead director: Chief Executive & Director of Resources

Contact: Ruth Lowry Email:


Agenda items


  • Internal Audit Progress Report