Issue details

Internal Audit Progress Report

In the context of the committee's responsibility to consider updates on the Internal Audit Service's work including key findings, issues of concern and action being taken as a result of internal audit work, the committee is asked to consider the first internal audit progress report and outcomes of the work for 2019/20 for the period to 30 September 2019.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Decision due: 28 Oct 2019 by Audit, Risk and Governance Committee

Lead director: Chief Executive & Director of Resources

Contact: Ruth Lowry Email:


Agenda items


  • Internal Audit Progress Report