Issue - meetings

To receive the Internal Audit Progress report 1 May – 31 August 2019.

The Internal Audit Manager gave a summary of the report, whichdetailed the work undertaken by Internal Audit since the last report to the Committee on 30 May 2019 and provided an update on implemented and outstanding internal audit recommendations.

The Internal Audit Manager said since the agenda had been published, a second audit from the 2019-20 programme had been completed, and work was ongoing on another twelve.