Issue - meetings
Internal Audit - Progress Report (October 2016)
Meeting: 14/11/2016 - Governance Committee (Item 22)
22 Internal Audit - Progress Report 
PDF 74 KB
Report of Chief Internal Auditor providing an update of progress against the 2016/17 internal audit plan and the status of 'live' reports, attached.
Additional documents:
Minutes:
The Committee received and noted the report detailing the Internal Audit Progress report to the period October 2016.