Issue - meetings

Internal Audit Quarterly Report

 

 

Meeting: 30/04/2019 - Audit and Corporate Governance Committee (Item 4)

To receive a verbal update on the Audit Plan from Internal Audit

Minutes:

The Head of Internal Audit explained that Internal Audit were finishing off the audits of 2018/19 and that a full programme for 2019/20 would be presented to the next meeting.