Issue - meetings
Internal Audit Progress Report 2018-19
Meeting: 12/11/2018 - Governance Committee (Item 36)
36 Internal Audit Progress Report 2018-19 
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Report of the Chief Internal Auditor providing an update on progress against the Annual Audit Plan, attached.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor providing an Internal Audit Progress Report for the period 1st September - 29th October 2018.
The Committee particularly noted that “Limited Assurance” had been provided for “Expenses, Travel and Subsistence” and “Agency/Temps”.