Issue - meetings

Internal Audit - Progress Report

Meeting: 14/12/2015 - Governance Committee (Item 27)

27 Internal Audit - Progress Report pdf icon PDF 82 KB

Report of the Chief Internal Auditor updating the Committee on the internal audit progress

Additional documents:

Minutes:

The Committee noted the report of the Chief Internal Auditor setting out the Internal Audit Progress Report to the period November 2015 as attached.